based in Durban North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting Collections
Business Support Services is seeking a Debtors/Data Clerk. The ideal candudate will be responsible for the identified on third-party reconciliation and invoicing. Maintain accurate records of all debtor and creditor
team. Uploading bill of materials into ERP system (SYSPRO) Buying/ordering by raising purchase orders for management that indicates the vendor delivery note, invoice number & GRN number for all closed purchase supervising Junior Buyers Experience working on Syspro (advantageous)
team. Uploading bill of materials into ERP system (SYSPRO) Buying/ordering by raising purchase orders for management that indicates the vendor delivery note, invoice number & GRN number for all closed purchase supervising Junior Buyers Experience working on Syspro (advantageous)
Maintaining accounts payable, ensure timely payment of invoices, confirming validity of the debt and gathering industrial ERP systems such as Pastel SAP, Sage or Syspro. Must be hands on / practical / attention to detail
Maintaining accounts payable, ensure timely payment of invoices, confirming validity of the debt and gathering industrial ERP systems such as Pastel SAP, Sage or Syspro. Must be hands on / practical / attention to detail
Counter sales Inbound and outbound sales Using Syspro system Customer service Matric Min 2 years recent
Counter sales Inbound and outbound sales Using Syspro system Customer service Matric Min 2 years recent
of time is needed to be able to ensure correct invoicing and query resolution. Experience: 3 Years work is necessary for invoicing Thus, strong mathematical skills are required for invoicing and pricing queries
of time is needed to be able to ensure correct invoicing and query resolution. Experience: 3 Years work is necessary for invoicing Thus, strong mathematical skills are required for invoicing and pricing queries