is looking to employ a Sales Order Processing Clerk for their offices in Lanseria. • Quote processing Proforma invoicing processing • Taking of new orders • Order queries • Product knowledge through attending sessions. • Loading news client accounts onto the system. • Managing order emails • Substitute for work
is looking to employ a Sales Order Processing Clerk for their offices in Lanseria. • Quote processing Proforma invoicing processing • Taking of new orders • Order queries • Product knowledge through attending sessions. • Loading news client accounts onto the system. • Managing order emails • Substitute for work
The Orders Administrator plays a crucial role in managing the order processing and fulfilment operations company. This position involves handling incoming orders, coordinating with various departments to ensure maintaining accurate records of transactions. The Orders Administrator will work closely with the sales and customers to ensure a smooth fulfilment of orders. First Respondent to Customers – Reception, Switchboard Switchboard management, Drop In customers. Orders Management and Invoicing Handling enquiries through mailboxes
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Arts, Crafts and lots of Storage Solutions Daily Account Payables Reconciliations Month end creditor reconciliations reconciliations Resolve queries on creditor accounts Allocation of payments against applicable creditor transactions Distribution of supplier remittances Account allocations Loading payments on payment gateway Month-end procedures and specifications of expense accounts Filing and other general clerical work Proactive
surrounds
client is looking for a Senior Debtors & Accounts Clerk to join their team. Full function of debtors invoices, direct deposits, follow ups Storage accounts Debtor receipts Intercompany balancing (Botswana journal processing Month-end and year-end processing Account queries Matric Relevant tertiary qualifications large volume of debtors accounts (200) Experience handling corporate accounts
available in Woodmead for an experienced Accounts Payable and Liaison Officer. Expected duties: Collect invoices qualification as an accountant will be a plus. Minimum 2 years of proven experience as an accountant or related related will be preferred. Proficiency in MS Office (MS Excel and MS PowerPoint, in particular). Excellent opportunities that may arise. The post Accounts Payable and Liaison Officer appeared first on freerecruit.co
business, is seeking a detail-oriented Creditors Clerk to join their dynamic team. If you're ready ready to play a pivotal role in managing accounts payable processes for a company renowned for its excellence
and detail-oriented Creditors Clerk to join our team. The Creditors Clerk will be responsible for managing managing the company's accounts payable process, ensuring accurate and timely payments to suppliers and vendors · Reconcile supplier statements with purchase orders and delivery notes. · Investigate and resolve discrepancies discrepancies or issues with invoices, purchase orders, and payments. · Prepare and process payments to cheques, etc.). · Maintain accurate records of all accounts payable transactions. · Communicate with suppliers