Please note this is NOT a Creditors Clerk role! Our client is seeking a highly capable and detail-oriented Second...) Good understanding of the order to cash process Behavioural Analytical Establish and maintain solid relationship...
must be ACCURATELY done on Sage or on excel. No Quotations for tenders will be done via email. Accurate capturing of ALL the order... sales and submitting the invoice together with the cash or proof of EFT payment to the debtors clerk. REQUIRED MINIMUM...
Please note this is NOT a Creditors Clerk role! Our client is seeking a highly capable and detail-oriented Second...) Good understanding of the order to cash process Behavioural Analytical Establish and maintain solid relationship...
administrator and that all statements and emails received have been allocated to the responsible creditors clerk to action. Attend... preferred supplier recons are done weekly, such as Plumblink and First Help Complete the ABSA Purchase order recon and submit...
administrator and that all statements and emails received have been allocated to the responsible creditors clerk to action. Attend... preferred supplier recons are done weekly, such as Plumblink and First Help Complete the ABSA Purchase order recon and submit...
administrator and that all statements and emails received have been allocated to the responsible creditors clerk to action. Attend... preferred supplier recons are done weekly, such as Plumblink and First Help Complete the ABSA Purchase order recon and submit...
administrator and that all statements and emails received have been allocated to the responsible creditors clerk to action. Attend... preferred supplier recons are done weekly, such as Plumblink and First Help Complete the ABSA Purchase order recon and submit...
, and emailing updates when staff changes occur. Collection of post at Brentwood Centre. Processing incoming purchase order.... Operating the Standard Bank POS machine, including daily banking, handing slips to the Debtors Clerk, and noting who...
Functions: Generating purchase orders for all consumable inventory items Back-order reports Expediting Generating... purchase order are accurate. If there is no existing contract pricing for a specific vendor, supporting quotes must be attached...
, and emailing updates when staff changes occur. Collection of post at Brentwood Centre. Processing incoming purchase order.... Operating the Standard Bank POS machine, including daily banking, handing slips to the Debtors Clerk, and noting who...
Functions: Generating purchase orders for all consumable inventory items Back-order reports Expediting Generating... purchase order are accurate. If there is no existing contract pricing for a specific vendor, supporting quotes must be attached...
Functions: Generating purchase orders for all consumable inventory items Back-order reports Expediting Generating... purchase order are accurate. If there is no existing contract pricing for a specific vendor, supporting quotes must be attached...