Title: Orders Administrator Location: Cape Town, South Africa Industry: Retail Job Type: Full-time Description: detail-oriented and organized Orders Administrator to join their team in Cape Town. The Orders Administrator will processing and tracking all incoming and outgoing orders, ensuring accuracy and timeliness in delivery. track all incoming orders from customers Communicate with suppliers to place orders and ensure timely warehouse staff to fulfill orders and arrange for shipment Resolve any order discrepancies or issues in
Job Title: Creditors Clerk Summary: RPO's client is currently seeking a detail-oriented and organized organized individual to fill the role of Creditors Clerk. The ideal candidate will be responsible for managing and reconciling vendor statements. The Creditors Clerk will work closely with other departments to ensure to SARS requirements, delivery notes, purchase orders and quotations Delivery notes to be checked and challenging and rewarding opportunity as a Creditors Clerk, we encourage you to apply. We offer competitive
Job Title: Creditors Clerk Summary: RPO's client is currently seeking a detail-oriented and organized organized individual to fill the role of Creditors Clerk. The ideal candidate will be responsible for managing and reconciling vendor statements. The Creditors Clerk will work closely with other departments to ensure to SARS requirements, delivery notes, purchase orders and quotations Delivery notes to be checked and challenging and rewarding opportunity as a Creditors Clerk, we encourage you to apply. We offer competitive
Title: Orders Administrator Location: Cape Town, South Africa Industry: Retail Job Type: Full-time Description: detail-oriented and organized Orders Administrator to join their team in Cape Town. The Orders Administrator will processing and tracking all incoming and outgoing orders, ensuring accuracy and timeliness in delivery. track all incoming orders from customers Communicate with suppliers to place orders and ensure timely warehouse staff to fulfill orders and arrange for shipment Resolve any order discrepancies or issues in
audit quality Managing SAICA clerks Training and coaching of SAICA clerks Leading audit team and dealing
departments. Follow up with stock/overcharge credit clerks to ensure timely handling of claims and processing any disputable amounts. Release orders on hold by either checking order numbers or verifying that the amount outside these limits. Monitor credit limits, place order holds on accounts where necessary, and gather required
departments. Follow up with stock/overcharge credit clerks to ensure timely handling of claims and processing any disputable amounts. Release orders on hold by either checking order numbers or verifying that the amount outside these limits. Monitor credit limits, place order holds on accounts where necessary, and gather required
accounting tasks including reconciliations and journal entries Ensure compliance with tax regulations and assist
excellent communication and organizational skills. Data entry experience and strong attention to detail. Ability
excellent communication and organizational skills. Data entry experience and strong attention to detail. Ability