Introduction Large co Description Purchase Order Clerk Quotes Liaise with Suppliers Data Capturing Spreadsheets Profile Matric, relevant Qualification secures. Purchase Order Clerk exp. Quotes, Liaise with Suppliers
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accuracy and completeness, matching invoices to purchase orders and delivery notes, entering and uploading
(creditors, debtors, sales function) Cashbook Purchase orders, sorting GRN's. Reconciling of general
the daily, weekly and monthly Procure-to-Pay and Purchase Order teams.
Duties will include, but
Clearing of GRIR/ Blocked invoice reports Open Purchase Order management Sundry Debtors reconciliation
Assisting with audit queries Assisting with Sale and Purchase orders Assisting with queries and finance related
Assisting with audit queries Assisting with Sale and Purchase orders Assisting with queries and finance related
will be responsible for: Invoices, expenses and purchase orders processing Statement reconciliations and
will be responsible for: Invoices, expenses and purchase orders processing Statement reconciliations and