...Resolving discrepancies with involved parties
~ Capturing of supplier invoices and credit notes
~ Ensure requisitions, purchase orders and invoices are properly authorized and are in accordance with the appropriate levels of authority
~ Ensure supplier invoices...
Requirements:
Min 5 years' experience
Matric
Post grad diploma
Pastel / Sage Evolution
Requirements
Matric
Tertiary education / course advantageous
SAP Business One experience advantageous
Responsibilities
Assisting Finance Manager
Full Creditors function
Cashbook processing
Reconciliations
Adhoc duties
Requirements:
~5+ years creditors experience
~ Excellent Excel skills
~ High attention to details with the ability to handle large volumes of data and pressure
~ Afrikaans and English
Responsibilities:
Capturing supplier invoices in Acumatica
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FMCG MANUFACTURING COMPANY BASED IN EAST RAND HAS THE FOLLOWING VACANCY: ADebtors & Creditors Clerk•Min 3 years` experience.•Pastel & MS Office a mustQualified fitter & Turner / Electrician•Min 3 years of experience in mechanical & electrical repairs.•Good communication...
Job Description
Duties:
Assisting with Debtors
Vendor Applications
Safety Files
Stock controlling
Invoicing
Assisting with all administration
Inherent Requirements
Matric
Experience in the financial department
...2) Assisting walk in customer’s
3) Sales Reports – Back orders, Sales figures, inventory, customer sales.
4) Booking appointments... ...Inherent Requirements
Matric
Relevant Sales Clerk/Admin and Reception experience
Travel arrangement, junior PA...
...Job Description
MAIN JOB FUNCTION:
Ensure invoices are matched against purchase orders, Waybills, Manifests and Trip sheets with reference to quantities, weights (actual or volumetric), kilo meters, hours, quality, description and price/rate cards.
Ensure purchase...
Job Description
Administration duties (data capturing & filing)
Inherent Requirements
Administration duties (data capturing & filing)
...and increase credit limits
Create new suppliers on Syspro and bank
Assist with documents for BEE preparations
Capture debit order and pre-paid payments
Reconcile cashbook with bank at month end
Capturer all entries in General ledger (GL codes) to balance...
...Directors and Managers weekly.
Compile Write-Off Reports monthly for allocated Distributor Centres in Africa.
Compile and manage Back Order Reports weekly for Africa.
Control the frequency and number of deliveries, planning one bulk shipment per month per Distributor...
Job Description
Position objective:
~ To support the Finance Team in their daily activities
Qualifications, Experience Attributes Competencies
Minimum requirements: Matric; plus a tertiary qualification in Finance, or currently busy with studies towards...
Job Description
Billing/Invoicing
System Eclipse experience preferred, but will be given training
To start asap
Inherent Requirements
Billing/Invoicing
System Eclipse experience preferred, but will be given training
To start asap
Purchase Order Clerk
Quotes
Liaise with Suppliers
Spreadsheets
Filing
Pastel
MS Excel
...Job Orders Clerk Location: Kempton Park
Salary: Negotiable depending on experience
Duties:
Preparing job cards
Update job orders on Syspro
Cancellation or revising job orders.
Participate in stock take.
Expedite job orders.
Minimum requirements...
...similar
Design programmes and software knowledge
Responsibilities:
Management of customer quotes, contracts, payments and orders
Design development and finalisation for clients
Project management of project from start to finish
Managing client expectations...
Swift Human Resources
Ekurhuleni Metropolitan Municipality
10 days ago
...recorded in the accounting system.
Perform the three-way check (order, goods received, authorised) and prepare invoice recons and... ...Debtors
~ Assisting Debtors to release orders when Debtor clerks are not available (customers)
RMA’s ( Shadow)
Ensure that...
PO Clerk
Purchase Orders
Invoices
Large Book Values
Administration
...quarterly
Develop service / surveys per agreed targets
Service Level agreements for all service work
EQT Project Management / Order Execution (AFM + EQT)
Product support for sales teams including eCOM
Monthly reporting
Customer support (deliveries, new...
Bridge Personnel Concepts
Ekurhuleni Metropolitan Municipality
a month ago
...execution, and management of production runs.
Conduct equipment checks and promptly report any issues.
Maintain control over orders and ensure adherence to specifications.
Manage stock control and rotation to uphold quality standards.
Liaise with sales representatives...
Ann Swann Personnel
Ekurhuleni Metropolitan Municipality
23 days ago
R 12,000 per month
Company in the East Rand looking for a Storeman.
Applicant must reside in the East Rand/Edenvale.
Applicant must be able to order stock from suppliers.
Applicant must be computer literate.
Applicant must be able to speak English and Afrikaans.
Applicant must be able...
Just Devine Appointments
Ekurhuleni Metropolitan Municipality
a month ago
R 16,000 per month
...executive include generating leads, conducting sales calls, consistently updating our CRM database, and achieving sales targets.
In order to excel in this role, the ideal candidate should possess a strong drive for sales growth and be self-motivated. Ultimately, a...
Ouropack
Ekurhuleni Metropolitan Municipality
a month ago
...Job Title: Order Fulfillment Consultant
Location: Edenvale, Johannesburg
Job Description:
We are seeking a highly skilled and motivated Order Fulfillment Consultant to join our team in Edenvale. The Order Fulfillment Consultant will be responsible for managing...
R 12,000 per month
...Description
We are currently looking for a meticulous and adaptable sales administrator who will be responsible for managing our purchase orders and invoices. As a sales administrator, your main tasks will include verifying customer information, issuing invoices, relaying...
Ouropack
Ekurhuleni Metropolitan Municipality
a month ago
...customer base and building continue relationship with these and existing customers in the area.
Managing special projects as part of new orders and business development.
You will also be expected to: -
1.1 Devote all your time and attention during normal business working...
Job Masters (Pty) Ltd
Ekurhuleni Metropolitan Municipality
12 days ago
...Answering phones very quiet 5 call a day if.Typing Quotations, Letters.Sending, Receiving e-mails.Loading Invoices, Sending Statements.Order parts, Follow up on order parts.Accent-ions: Afrikaans / English speak and rite.Good Telephone Manners, Clearly spoken, Word, Excel,...
...Resolves' client, a leading FMCG company, is looking for a Debtors Clerk to join their Accounting team.
Key Responsibilities:... ...credit applications to potential customers.
Releasing of customer orders.
Handling of claims i.e. Shorts/Damages/Pricing/Claim backs/Rebates...
...materials, and equipment.
# Check shipping documents, purchase orders, and packing slips for accuracy and completeness.
# Unload... ...chain management is a plus.
# Proven experience as a receiving clerk or similar role, preferably in the mechanical engineering industry...
You will be responsible for prioritizing embroidering orders daily, running the embroidery machine to complete orders, maintain the embroidery machine, organize supplies and manage embroidery departmentMinimum Requirements:Grade 12Business Administration qualification...
...bookings for the next day.
Offering customers a pre-assessment visit to confirm challenging problems.
Following up on parts orders and promptly informing customers of any delays.
Creating repair orders.
Arranging booking reminders.
Planning routes and ensuring...