Orders Clerk

Our client in Paarl has an exciting position available for a Cashbook and Creditors clerk. **SKILLS REQUIRED**: 3-5 years working experience as a Cashbook / Creditors Clerk Be accurate and able to multitask Be able to meet deadlines and work under pressure Must have sound knowledge of Excel and Pastel Evolution **Responsibilities**: **Creditors** Full...

DC Meat Wholesalers has a vacant position for a telesales clerk. Skills required: - Excellent telephone etiquette. - Be motivated, driven and be able to work under pressure. - Prior telesales experience in the meat industry will be advantageous. - Must be computer literate. - Have own transport. Duties will include: - Calling on existing customers. -...

Our client in Paarl is looking to employ a Debtors clerk. The Debtors Clerk is responsible for timely issuing of invoices to clients, following up on payments and allocating these payments to client accounts. **Responsibilities**: Issue monthly invoices to clients Keep track of monthly purchase orders from clients Follow up on information needed for...

Our client in the Cape Winelands is recruiting for a Creditors clerk to start as soon as possible. DUTIES:Perform day to day creditor transactions such as below, but not limited thereto:Ordering stock (various sites)Receiving stockVerifying PO’s and updating the system when necessaryCapturing supplier invoicesReconcile supplier accountsFollow up on all...

Our client in Paarl is in need of a Cashbook Clerk with relevant experience to urgently join their team. **Requirements**: Need to be able to work under pressure Multitask Must have good excel skills, pastel evolution an advantage Meet deadlines Have own reliable transport **Responsibilities**: The full cashbook function of the companies/cc allocated...

Our client, an engineering concern in Paarl, is looking for a Creditors Clerk. The ideal candidate will have at least three years creditors / junior accounting and processing experience. KEY PERFORMANCE AREASPerform day to day creditor transactions such as below, but not limited thereto:Ordering stock (various sites)Receiving stockVerifying POs and updating...

Our client, an engineering concern in Paarl, is looking for a Creditors Clerk. The ideal candidate will have at least three years creditors / junior accounting and processing experience. KEY PERFORMANCE AREASPerform day to day creditor transactions such as below, but not limited thereto:Ordering stock (various sites)Receiving stockVerifying POs and updating...

Our client in the Cape Winelands is recruiting for a Creditors clerk to start as soon as possible. **DUTIES**: **Perform day to day creditor transactions such as below, but not limited thereto**: Ordering stock (various sites) Receiving stock Verifying PO’s and updating the system when necessary Capturing supplier invoices Reconcile supplier...

Our client in Paarl is in need of a Cashbook Clerk with relevant experience to urgently join their team. Requirements:Need to be able to work under pressureMultitaskMust have good excel skills, pastel evolution an advantageMeet deadlinesHave own reliable transport Responsibilities:The full cashbook function of the companies/cc allocated to you which...

KEY PERFORMANCE AREAS - Perform day to day creditor transactions such as below, but not limited thereto: - Ordering stock (various sites) - Receiving stock - Verifying PO’s and updating the system when necessary - Capturing supplier invoices - Reconcile supplier accounts - Follow up on all outstanding documents - Ensuring the company policies and...

Our client in Paarl is in need of a Cashbook Clerk with relevant experience to urgently join their team. Requirements:Need to be able to work under pressureMultitaskMust have good excel skills, pastel evolution an advantageMeet deadlinesHave own reliable transport Responsibilities:The full cashbook function of the companies/cc allocated to you which...

**Key Responsibilities**: - Answering all incoming calls to the main company telephone number - Transferring of calls to relevant staff members - Processing credit card transactions - Preparing of daily payment received reconciliations - Following up on outstanding COD payments - Scanning of signed sales invoices and filing thereof - Processing credits -...

Reporting to: Head of Finance **Key Relationships** - Suppliers / Sub-contractors - Finance department - QS department - Construction department - Management **Purpose of the role**: Ensure effective liaison with suppliers, sub-contractors, construction personnel and management and timeous and correct processing of procurement transactions and related...

**Reference**: MLR 7435 **Consultant**: Michelle le Roux **Descriptions**: Ensure all invoices are recorded on time, accurate and complete Ensure all payment are approved according to company policy Ensure expenses are allocated correctly to Fruit/Pallets where applicable Set up monthly Creditor reconciliations or review and approve monthly creditors...

**Responsibilities**: - Check for duplication - follow policies/procedure. Not allowed to have duplications on the system. Consultation with bakeries to confirm correct accounts to be used - Incorrect data can lead to incorrect data reviews; ordering process; pricing etc - Validate the pricing hierarchy - to ensure correct pricing - Ensure all relevant...