dynamic Creditors Clerk to join their team Capturing of Sundry orders, Purchase orders and GRN's Complete Co-ordinating uniform orders for the branch Checking invoices for outsourced labour staff Ordering of goods (stationery General Administration Capturing of Sundry orders, Purchase orders and GRN's Complete Cash-Back applications Co-ordinating uniform orders for the branch Checking invoices for outsourced labour staff Ordering of goods (stationery
though not limited to, ensuring that all sales orders and client queries, follow-ups and invoices are sales related functions. Receiving and capturing orders onto system. Receiving delivery instructions from instructions. Keep and maintain record of delivered orders and quantities. Capture invoices onto the accounting Assist with the delivery schedule. Update the Orders Book as required. Address all client communications
Manage and process creditor invoices and payments. Reconcile creditor statements and ensure accuracy in financial records. Prepare and maintain reports on creditor accounts. Liaise with suppliers and resolve any discrepancies or issues. Utilize accounting software to streamline creditor processes (e
Debtors Clerk – Wetton, Cape Town – Salary R10 000 to R13 000 Per Month A well-established company is experienced Debtors Clerk to join their company based in, Wetton. The Debtors Clerk will report directly
Manage and process creditor invoices and payments. Reconcile creditor statements and ensure accuracy in financial records. Prepare and maintain reports on creditor accounts. Liaise with suppliers and resolve any discrepancies or issues. Utilize accounting software to streamline creditor processes (e
though not limited to, ensuring that all sales orders and client queries, follow-ups and invoices are sales related functions. Receiving and capturing orders onto system. Receiving delivery instructions from instructions. Keep and maintain record of delivered orders and quantities. Capture invoices onto the accounting Assist with the delivery schedule. Update the Orders Book as required. Address all client communications
potential business through research, prospecting, tele-canvassing and cold calling. • Attend to phone enquiries
potential business through research, prospecting, tele-canvassing and cold calling. • Attend to phone enquiries
shows, adhering to company policies (e.g., minimum orders) in a polite and professional manner. Maintain requests for credit and seek assistance from the admin clerk if needed. Record all stock movements in and out working overtime if necessary. Ensure stock is ordered for trade shows and numbered on time, and apply
shows, adhering to company policies (e.g., minimum orders) in a polite and professional manner. Maintain requests for credit and seek assistance from the admin clerk if needed. Record all stock movements in and out working overtime if necessary. Ensure stock is ordered for trade shows and numbered on time, and apply