Jobs in

Order Admin Clerk Jobs in South Africa

Jobs 1-5 of 5

Creditors Clerk Jhb - Eastern Suburbs

 Salix RecruitmentSouth Africa

Reference: JHB001868-KS-1 Attention all Creditors Clerks Ready to take your finance career to the next level business, is seeking a detail-oriented Creditors Clerk to join their dynamic team. If you're ready to play Experience: Minimum 5 years' experience in creditors clerk role, with essential experience in foreign creditors


Whatsapp button share this job on whatsapp

Creditors Clerk Jhb - Eastern Suburbs

 Salix RecruitmentSouth Africa

Reference: JHB001878-SB-1 Attention All Creditors Clerks Are you detail-oriented with a knack for numbers our client is looking for a dedicated Creditors Clerk to join their finance team and play a crucial role invoices are matched against requisitions, purchase orders and goods received notes with reference to quantities description and price. Ensure requisitions, purchase orders and invoices are properly authorized and are in Received Not Invoiced and open supplier purchase orders. Following up on outstanding documentation (supplier


Whatsapp button share this job on whatsapp

Creditors Clerk Jhb - Eastern Suburbs

 Salix RecruitmentSouth Africa

duties? Our client is seeking a skilled Creditors Clerk to join their team in Spartan. Reporting to the supplier invoices against requisitions, purchase orders, and goods received notes. Capturing supplier invoices proper authorization of requisitions, purchase orders, and invoices. Verifying invoices related to contracts Received Not Invoiced and open supplier purchase orders. Following up on outstanding documentation. Applying


Whatsapp button share this job on whatsapp

Creditors Clerk Jhb - Eastern Suburbs

 Salix RecruitmentSouth Africa

satisfaction sets them apart in the market. As a Creditors Clerk, you'll be an integral part of our finance team career? Apply now to join this team as a Creditors Clerk and be part of a journey towards continued success meticulous matching against requisitions, purchase orders, and goods received notes, verifying quantities efficiently Verify that requisitions, purchase orders, and invoices are properly authorised and comply Invoiced (GRNI) and monitor open supplier purchase orders Follow up on outstanding documentation such as


Whatsapp button share this job on whatsapp

Debtors Controller Cpt - Cbd

 Salix RecruitmentCape Town City Centre

seeking a detail-oriented and proactive Debtors Clerk to join their finance team. The successful candidate spreadsheets to clients weekly Prepare reports on missing orders and queries, and request information from the Operations


Whatsapp button share this job on whatsapp