client in Bloemfontein is recruiting for a Creditors Clerk who meets the below minimum requirements. Interested literacy
Responsibilities:
IMPORTANT:
Client has a vacancy for an experienced Debtors Clerk with the following: - Minimum Grade 12 qualification
they match the order and invoice. Taking delivery of good received. Correlate purchase orders with invoice invoice and packing slips. Picking orders for delivery. Processing returns for damage or incorrect items. storing goods in appropriate locations. Updating stock control system with received goods. Communicating regarding any inventory issues. Managing records of orders Maintaining suppliers records. CVs - caroline.
Accounting Industry is recruiting for a SAIPA Article Clerk
Candidates who meet the below minimum requirements
Client has a vacancy for en experienced Creditors Clerk with the following: - Grade 12 - 3 Years experience
involve managing incoming stock and materials, picking and filling orders, packaging and shipping items items, and organizing warehouse stock. Accurately pick orders, ensuring all items are correctly chosen Confirm completion of the order by signing the picking slip. Select stock with the correct expiry date warehouse activities such as binning to ensure all stock is correctly allocated and stored according to the inspections to ensure safety and functionality. Move stock into the warehouse after verification by the Supervisor/Manager
be done via email. Accurate capturing of ALL the order information on the Sage system, these include the customer back-orders, each Individual sales person is responsible for their own back orders and customer discretion. Timely printing of picking tickets, orders must be processed immediately. Requesting of drawings the cash or proof of EFT payment to the debtor's clerk. Matric 2 – 3 years' experience counter / internal
be done via email. Accurate capturing of ALL the order information on the Sage system, these include the customer back-orders, each Individual sales person is responsible for their own back orders and customer discretion. Timely printing of picking tickets, orders must be processed immediately. Requesting of drawings the cash or proof of EFT payment to the debtor's clerk. Matric 2 – 3 years' experience counter / internal
suppliers
specialized cuts
Duties will include: