client is looking for the expertise of a Finance Clerk with foreign & local creditors experience to the supplier accounts. Processing of invoices from suppliers and purchase orders onto Pastel and Syspro cashbook processing is kept up to date. Ensure that cashbook balances daily. Generate purchase orders and and sales orders on Pastel and Syspro. Capture GRN's on Pastel and Syspro and keep track of outstanding outstanding GRN's. Process inventory cost updates and stock transfers accurately where applicable. Maintain inventory
client is looking for the services of a Creditors Clerk with experience in dealing with Foreign Creditors foreign currencies and the ability to handle large processing volumes in excess of 200 transactions with a matched when processing and resolve discrepancies with the Inventory department. Processing of foreign to foreign currency. Ability to handle large processing volumes in excess of 200 transactions with a pressurised environment. Ability to handle pressure in processing large volumes of invoices. Must be organized
outstanding supplier orders. Tracking of in-transit shipments. Update Dashboard on order shipment details Create shipments on Syspro & link to purchase orders. Make bookings with shipping lines, forwarding
outstanding supplier orders. Tracking of in-transit shipments. Update Dashboard on order shipment details Create shipments on Syspro & link to purchase orders. Make bookings with shipping lines, forwarding
documentation on Syspro to confirm company sales (Sales Orders). Generating documentation on Syspro to confirm information is correct and stays current. Sending sales orders to customers. All and any other related tasks &
documentation on Syspro to confirm company sales (Sales Orders). Generating documentation on Syspro to confirm information is correct and stays current. Sending sales orders to customers. All and any other related tasks &
releasing all orders n Syspro. Requesting and uploading POD's / signed invoices. Update sales orders report
understanding of the Import and Export Logistics process with experience in frozen and perishable goods times. Analyse data from shipping and delivering processes to identify bottlenecks. Customer delivery/intake Find cost-effective solutions for supply chain processes. Evaluate and report on KPIs. Collaborate with business growth. Maintaining Inventory: Ensuring order levels are optimised in terms of market demand/trends full understanding of the Import/Export Logistics process with experience in frozen and perishable goods
understanding of the Import and Export Logistics process with experience in frozen and perishable goods times. Analyse data from shipping and delivering processes to identify bottlenecks. Customer delivery/intake Find cost-effective solutions for supply chain processes. Evaluate and report on KPIs. Collaborate with business growth. Maintaining Inventory: Ensuring order levels are optimised in terms of market demand/trends full understanding of the Import/Export Logistics process with experience in frozen and perishable goods
and process duties and taxes to be paid. QC's entries received from the Clearing Agents in order for