... authorization Match invoices with purchase orders and delivery receipts Enter invoice ... Timely and accurate processing of cash book, credit card and ad ...
27 days ago
... , and on time. As a Creditors Clerk you will responsible for the ... reconciliations Match invoices to purchase orders and ensure all VAT, company ...
23 days ago
... and timely processing of purchase orders and goods receipts Liaise with ... in accounts payable or creditors clerk role Strong knowledge of accounts ...
2 months ago
... liaise with finance on large orders and cash flow. Monitor procurement KPIs ...
2 months ago
... ) Financial operations: management of cash flows, tracking various elements of ... the following: A Bookkeeper Accounts Payable clerks Qualifications and Experience: BCom Financial ... procedure. Verify invoices against purchase orders/GRVs and resolve variances by ...
20 days ago
... received Processing Orders: Ensure payment is received from COD (Cash On ... Delivery) Customers, and PO (Purchase Order) received ... Service Engineer or place an order through Procurement. Ensure all ... is sent with the order Convert quote to job ...
19 days ago
... and frontline cash over counter Loading of sales orders on to NAD ... and operational duties Checking back orders daily Price List Imports/ Loading ... checks Supplier Purchase Orders / invoice processing Cash Control & Submission (Petty cash / banking) Attendance ...
20 days ago
... stock levels. Day-to-day order management and management of deliveries ... or new market openings. Orders for Raw materials to be ... KPIs. Track & compare Raw material orders vs delivery QTYs to ensure ... for Period end/Year End cash landing for entire Raw material ...
14 days ago
... procedure. Verify invoices against purchase orders/GRVs and resolve variances by ... not limited to forex, petty cash and credit cards. Create new ...
20 days ago