Our client need a Creditors clerk. Duties: Creditors Payments Supplier liaison Pastel partner and pastel evolution R10000-R12000 per month The post Creditors clerk appeared first on freerecruit.co.za .
Payable Clerk – 6 Month Contract The Accounts Payable, Accounts Receivable, and Cashbook Clerk will be Responsibilities: Accounts Payable Process and verify invoices, ensuring accuracy and compliance with company records Accounts Receivable Generate and send out invoices to clients and customers Monitor accounts receivable We're looking for a well-versed Accounts Payable Clerk to be based at a client site in Randburg. The pay
documentation. Labelling of stock - check labelling against product codes. Store excess stock in allocated store & mark items clearly. Cleanng of store after stock deliveries & merchandising. Assist staff for display areas including re-merchandising & stock pricing (differences). Ensure that all areas are that existing displayed stock pricing is in line with new stock. Ensure that stock-outs get replenished shows & demonstrations.
Regular accurate stock taking is vital.
and receive POD. Sign trip sheets in at the POD clerk and ensure that all documents that were assigned held liable for any claims on No pod queries. No stock transfers between customer shops. Maintaining and
Key Responsibilities: Process and verify vendor invoices for accuracy and proper authorization. Ensure Ensure timely and accurate payment of all invoices, in accordance with company policies and procedures. Reconcile outstanding invoices. Communicate effectively with vendors and internal departments to resolve invoice and payment
reconcile Capture & Calculate Tax Invoices Capture of Suppliers invoices Creating & Updating of customer
Pastel Partner Manufacturing in preparation for invoicing. Oversee the Technical officer in the creation and PowerPoint, Internet, Pastel Accounting for Stock Management, Fenya or Experdite will be an advantage
needed to ensure maximum sales Ensure delivered stock/stock pulled from the storeroom, is stored and packed packed in the correct space timeously Ensure stock on shelves has not reached sell-by date Ensure the full rotation of stock on a regular, FIFO basis Report low stock levels, out-of-stock items, damaged stock and expired expired stock to management Assist with counting of stock files and general stocktaking Adhere to company planograms Ensure boxes are flattened after unpacking stock, and taken to the designated area Ensure front shop
company is looking for a professional Front Desk Clerk to oversee all receptionist and secretarial duties
Preparation of management accounts Processing of invoices VAT reconciliations EMP reconciliations Payroll