the agricultural sector is seeking a Creditors Clerk to join their team. This role will report directly supporting documents. Prepare month end creditors file for payment. Capturing invoices/credits. Reconciliation send for approval. Ensuring that filing is complete and maintain the filing system. Liaise with head office
CPT004296-CS-2 Join Our Deli Dream Team Position: Costing Clerk Are you a numbers guru with a taste for excellence apart in the market. Your Role: As our Costing Clerk, you'll be the backbone of our financial operations
the agricultural sector is seeking a Creditors Clerk to join their team. This role will report directly supporting documents. Prepare month end creditors file for payment. Capturing invoices/credits. Reconciliation send for approval. Ensuring that filing is complete and maintain the filing system. Liaise with head office
CPT004296-CS-2 Join Our Deli Dream Team Position: Costing Clerk Are you a numbers guru with a taste for excellence apart in the market. Your Role: As our Costing Clerk, you'll be the backbone of our financial operations
Process loading documents, compile packing lists, PO files and general addendums, check all data is correct received from cold store to growers. Request PO files, intake documents, out consignment notes and accompanying and/or forwarding agent. Generate excel mates and PO files, sent to fixed producers. Requirements: 2 years'
Process loading documents, compile packing lists, PO files and general addendums, check all data is correct received from cold store to growers. Request PO files, intake documents, out consignment notes and accompanying and/or forwarding agent. Generate excel mates and PO files, sent to fixed producers. Requirements: 2 years'
office administration tasks, including filing, sorting client files, and maintaining up-to-date records
office administration tasks, including filing, sorting client files, and maintaining up-to-date records
Reconcile accounts Maintain and update customer files Processing purchase orders Tracking of purchase
Reconcile accounts Maintain and update customer files Processing purchase orders Tracking of purchase