... tasks. Role : Finance Administrator/Creditors Clerk Location: Springfield Park - Durban ... Tracking creditors in entirety, involving invoice/statement processing, reconciliation of ... Tracking monthly municipal billing Capturing invoices on SAGE and liaising ...
a month ago
... experienced and detail-oriented Debtors Clerk to manage accounts receivable and ... and send customer statements and invoices Resolve customer account queries efficiently ... years of experience as a Debtors Clerk Experience using Pastel, SAP, or ...
16 days ago
... with administrative and sales-related tasks Accurately invoice all incoming orders Coordinate ... delivery schedules and vehicle timing Invoice all warranty job cards where ... required as needed Requirements: Previous sales experience is essential Own transport ...
20 days ago
... truck receiving reports and escort/invoicing submissions Manage hazardous cargo documentation ...
a month ago
... & Internal Sales Support Prepare and process customer invoices accurately and promptly ... . Capture and process sales orders. ... in a receptionist or administrative sales support role Proficient in English ...
28 days ago
... month) Reconciliation of daily sales and purchases between the ... respective store: Agree all invoices & claim documents to ... per invoice agrees to the GRV Listing Creditors clerk to ... agree transaction numbers per the invoice (appears ...
a month ago
Description: CREDITORS CLERK Prestige Apparel (Pty) ... looking to appoint a Creditors Clerk. Main Job Responsibilities · ... · Timeous processing of suppliers invoices and claim when applicable. · ... creditors files and ensure invoices and supporting documentation are ...
16 days ago
... reconciling, and payment of supplier invoices. Accurately and promptly capture all ... . Communicate with suppliers regarding outstanding invoices, credits, and payment inquiries. ... in a similar creditors or accounts clerk role. Proficiency in Pastel Evolution ...
a month ago
... - Achieve financial objectives - Raising accurate Sales Orders and Purchase Orders within ... within agreed terms, - Ensure that Invoice queries are corrected within the ... toward continuing professional growth, improving sales skills, business acumen, and product ...
24 days ago
... responsibilities: Assisting in preparing the Sales Budget, and providing key customer ... information and sales activity trends Coordinating with the ... complete by month end (mainly invoicing, inbound and miro) Ensure queries ...
30 days ago
... walk in customers when front sales desk is busy. Support for ... Sales Reps assisting in enquires, quotations and invoicing customers, also ... whilst reps are unavailable. Provide sales reps with feedback on their ...
28 days ago
... . Handle administrative functions related to invoicing, including preparation, processing, and record ... issues, and provide excellent after-sales support. Identify opportunities for improving ...
6 days ago
... are adhered to Upload statements & invoices to customer portals Weekly & monthly ... , and problem resolution Engage with sales teams and branch managers to ...
15 days ago
... knowledge and experience Prepare Debtors Invoices Income and balance sheet reconciliations ... of Group Balance Sheet Recons. Sales reconciliations. â?¯ Preferred qualifications/attributes/skills ...
16 days ago
... . Good business understanding, interested in sales and marketing. Strong knowledge of ... year accruals Perform audit on invoices received (reality check) and keep ...
22 days ago
... . Good business understanding, interested in sales and marketing. Strong knowledge of ... year accruals Perform audit on invoices received (reality check) and keep ...
22 days ago
... 15 per day) Process supplier invoices and ensure timeous data capture ... and management accounts Review foreign sales for VAT export compliance Requirements ...
22 days ago