Description Position duties: Check that all supplier invoices have been allocated and costed correctly. Ensure correct markup has been used. Ensure that the correct labour rate has been charged. Check that all sublet repairs have the correct mark-up and have been costed. Print time control reports f
Description Our client is looking for a Creditors Clerk to join their company Qualifications: Grade 12 A responsibilities will be: Capturing and Processing of invoices into JDE Capturing delivery confirmations confirmations on Abaca to enable Debtors Clerk to run invoices Liaising with new suppliers regarding information required
Debtors and Admin Clerk (Fixed Term Contract) We are seeking an experienced Debtors Clerk to join our client outstanding payments) Drafting Labels for Exporting Data Capturing Maintaining Clients stock & packaging records Requirements: 3-5yrs experience in a full Debtors Clerk function Own Transport Previous experience in the
Description Our client is looking for a Creditors Clerk to join their company Qualifications: Grade 12 A responsibilities will be: Capturing and Processing of invoices into JDE Capturing delivery confirmations confirmations on Abaca to enable Debtors Clerk to run invoices Liaising with new suppliers regarding information required
Debtors and Admin Clerk (Fixed Term Contract) We are seeking an experienced Debtors Clerk to join our client outstanding payments) Drafting Labels for Exporting Data Capturing Maintaining Clients stock & packaging records Requirements: 3-5yrs experience in a full Debtors Clerk function Own Transport Previous experience in the
assigned site/operation management and finance clerks Build and maintain cost trackers for specific costs company for future RFQs. Liase with the finance clerks of the assigned sites to ensure that purchases Assist with monthly accruals. Follow up with finance clerks to ensure that accrued cost is processed timeously
assist on a few smaller creditor accounts Must capture receipts and invoices for subsidiary companies
assist on a few smaller creditor accounts Must capture receipts and invoices for subsidiary companies
with the ability to review and interpret financial data to drive decision-making. Exceptional interpersonal
with the ability to review and interpret financial data to drive decision-making. Exceptional interpersonal