... : JOB TITLE: Full-Function Creditors Clerk (with Debtors Responsibilities) (Logistics Company ... authorised and matched to purchase orders. Reconcile creditor accounts to supplier ... experience in a full-function Creditors Clerk role in a Logistics / Transport ...
24 days ago
... JOB TITLE: Full-Function Creditors Clerk (with Debtors Responsibilities) AREA: Centurion ... authorised and matched to purchase orders. Reconcile creditor accounts to supplier ... experience in a full-function Creditors Clerk role. Some experience handling Debtors ...
27 days ago
... on the system Place manual orders, staff sales, and ... sample stock orders on the system Update ... Make sure deals and orders are aligned Cancel old ... orders Reinstate incorrectly invoiced orders Daily reports: Outstanding orders vs invoiced orders ...
3 days ago
Description: As an Accounting Clerk / Financial Controller you are responsible ... Location: Sunderland Ridge, Centurion In order to be considered, you need ...
4 days ago
... ’ experience in an inventory/ Costing clerk role. Knowledge of Sage Evolution ...
3 days ago
... Centurion, is looking for a Debtors Clerk/ Relief Receptionist candidate. If you ...
5 days ago
... a highly organised and presentable Admin Clerk to join their team in ...
8 days ago
... Centurion, is looking for a Debtors Clerk/ Relief Receptionist candidate. If you ...
8 days ago
... a highly organised and presentable Admin Clerk to join their team in ...
19 days ago
... Centurion, is looking for a Debtors Clerk/ Relief Receptionist candidate. If you ...
27 days ago
... collection. Processing customer orders and verifying accuracy Ensure ... service teams to resolve order discrepancies and customer issues ... Process customer orders and ensure accuracy in order entry. Generate ... resolve issues related to orders and payments. Monitor ...
27 days ago
Description: Job Purpose: Responsible for the end-to-end debtor's function which verifying, classifying, computing, posting, and recording of accounts receivable, to ensure that debt owed to the business is paid accurately and timeously. Key ...
3 days ago
... valid license SHRINKWRAP OPERATORS DISPATCH CLERK INVOICING CLERK WAREHOUSE SUPERVISOR ADMINISTRATOR CODE ... valid licence SHRINKWRAP OPERATORS DISPATCH CLERK INVOICING CLERK WAREHOUSE SUPERVISOR ADMINISTRATOR CODE ...
2 years ago
... other problems. - Review Purchase Orders in order to verify accuracy, terminology, and ... - Compare suppliers' invoices with purchase orders in order to verify accuracy. - Locate ... alternative / substitute products to be ordered. - Maintain knowledge of all ...
4 days ago
... Controller / Credit Controller / Accounts Receivable Clerk or similar role. Strong understanding ...
14 days ago
... Centre Team Leader, and Admin Clerk. SECTOR: Admin, Office & Support ...
21 days ago
... Controller / Credit Controller / Accounts Receivable Clerk or similar role. Strong understanding ...
26 days ago
... requests and process quotes/orders promptly Coordinate orders with warehouses and internal ... invoicing, delivery, and booking of orders Address faulty stock returns with ...
8 days ago
... timely delivery Issuing supplier purchase orders Following up on quotes and ... orders Managing internal design, production, and ... Logistics coordination and tracking of orders Problem-solving and issue resolution ...
a month ago
... and secure loyalty Process sales orders in the ERP system Coordinate ... products Update customers on sales order status and notify them when ... ready for collection Manage forecast orders from customers and communicate any ...
8 days ago