Description: Responsibility: As a Clerk Orders, you will: Handle counter & Telesales, ... customer service Capture and process orders using Epicor software Manage stock ...
2 days ago
... : Provide office support services in order to ensure efficiency and effectiveness ... support. Perform clerical duties in order to ensure customer satisfaction: Maintain ... data base and orders. Process and invoice customer orders. Monitor the use ...
25 days ago
... , is seeking a highly skilled Creditors Clerk to join their team. If ... Requirements: Proven experience as a Creditors Clerk or in a similar role Strong ...
8 days ago
... qualification / NQF5. 3 â?? 5 years general creditors clerk experience in a financial department Experience ...
4 days ago
... client is seeking a temp Debtors Clerk to join their finance team ...
5 days ago
... : Relevant work experience in creditors clerk role advantageous Fluent in English ...
7 days ago
... qualification / NQF5. 3 5 years general creditors clerk experience in a financial department Experience ...
8 days ago
... a detail-oriented and proactive Creditors Clerk to join their finance team ...
27 days ago
... . Minimum 3 years experience as a Creditors Clerk or similar role. Sound knowledge ...
a month ago
Description: Job Description • Proficiency in SAP (non-negotiable), Abby/VIM advantageous • Knowledge of invoice verification, routing invoices via workflows and accurate coding of invoices • High attention to detail with the ability to enter and verify ...
2 days ago
Description: Job description: • Proficiency in Vendor Invoice Management technology integrated into SAP. OpenText VIM highly advantageous • Knowledge of invoice verification, routing invoices via workflows and accurate coding of invoices • High attention ...
2 days ago
Description: Minimum Requirements: Must have a minimum of 3 years experience with cross border Claims & Imports Grade 12 | Relevant Tertiary Education Proficient in advanced MS Excel essential Strong knowledge of SAD500 | Customs Duties & Assessments | ...
a month ago
... . Minimum 3 years experience as a Creditors Clerk or similar role. Sound knowledge ...
a month ago
... all inbound sales queries and orders. Assist customers face-to-face ... phone, and via email. Verify orders, including customer details and payment ... times. Accurately invoice clients. Expedite orders through internal coordination. Manage your ...
3 days ago
... all inbound sales queries and orders. Assist customers face-to-face ... phone, and via email. Verify orders, including customer details and payment ... times. Accurately invoice clients. Expedite orders through internal coordination. Manage your ...
8 days ago
... all inbound sales queries and orders. Assist customers face-to-face ... phone, and via email. Verify orders, including customer details and payment ... times. Accurately invoice clients. Expedite orders through internal coordination. Manage your ...
24 days ago
... all inbound sales queries and orders. Assist customers face-to-face ... phone, and via email. Verify orders, including customer details and payment ... times. Accurately invoice clients. Expedite orders through internal coordination. Manage your ...
26 days ago
... all inbound sales queries and orders. Assist customers face-to-face ... phone, and via email. Verify orders, including customer details and payment ... times. Accurately invoice clients. Expedite orders through internal coordination. Manage your ...
a month ago
... and depot forecasts. Process purchase orders for diesel and inventory, ensuring ... accuracy before release. Record purchase orders in Excel and update internal ...
23 days ago
... wine list as necessary; Placing order for all wines and other ... all equipment is in working order & report if not; Conduct temperature ... breakage, waste, theft and incorrect orders; Monthly stock-take of beverages ...
5 days ago