Purchase Order Clerk

**Job Duties/Responsibilities will include**: Upload all relevant master data on SAP and other approved systems Manage master data quality by following the approved master data management processes and guidelines Ensure master data management processes and guidelines remain up to date and relevant Gather all required documents required for Procurement and...

RCL FOODS is searching for an Admin Clerk to join our Credit Management team based in Bedfordview, Gauteng. The purpose of the Admin Clerk is to process account and incoming payments for milling, bakery & grocery divisions in compliance with financial policies and procedures. Reconcile the accounts receivable ledger to ensure that all payments are accounted...

**Job description** **Company Introduction** In 1996, Hisense officially entered the South African market with product lines covering televisions, refrigerators, mobile phones, washing machines, air conditioners, and other products. Its sales channels covered over 5,100 stores within South Africa and radiated to more than 10 surrounding countries in...

**Job Duties/Responsibilities will include**: Processing price changes on request; Maintaining contract prices on Syspro; Processing order price discrepancies; Investigating and solving price discrepancies on invoices; Answering phones and taking messages Assist with Adhoc requests. Syspro knowledge would be advantageous; Good communication skills (Verbal...

At **RCL Foods,** we are driven by a purpose that goes beyond business. Our commitment to **"We grow what matters**" reflects our dedication to nourishing lives, communities, and the future. As a leading player in the Food Manufacturing industry, we pride ourselves on delivering high-quality products and making a positive impact. As we continue to grow, we...

**Job Title: Solver Creditors Clerk** **Job Summary**: As a Solver Creditors Clerk, you will be responsible for managing the accounts payable function of the organization. You will ensure that all invoices are accurately processed, payments are made promptly, and relationships with suppliers are maintained. Your attention to detail and ability to reconcile...

2years - Capture monthly supplier invoices - Allocate costs to correct GL accounts and cost centres - Analyse overdue invoices monthly - Raise purchase orders and resolve discrepancies - Ensure purchase order listing is correct - Reconcile supplier statement to the accounts payable ledger and maintain all supporting documents such as delivery notes, purchase...

3years General bookkeeping functions: Create purchase orders, process invoices and credit notes, capture payments and receipts, reconcile accounts Management of petty cash and Company credit cards Produce and distribute monthly management reports to agreed timescales Produce required financial reports for members of the team and Board of Directors Produce...

**Processing of invoices & credit notes**Ensure prescribed GRN stamp are on documents Ensure branch manager signed off GRN stamp Ensure POD, Purchase Order, GRN & Invoice agree - Ensure correct company name and VAT number are on all invoices & credit notes before processing - **Monthly reconciliations**Stock supplier reconciliations Sundry supplier...

Qualification - Matric **Requirements**: - Experience within in steel/metal industry - Strong in Excel, Word and Outlook - Weighbridge experience Duties - Scan purchase notes - Customer assistance - Cash remittances - Collection requests - Weighbridge reporting - VAT forms - Paperwork - Typing

Carry out accurate costing of job cards within Company Policy and Procedures - Marry up invoices, outwork invoices and orders to respective job cards - Perform all calculations within correct mark-up - Clear in advance all accounts with debtors - Check all repair orders that have been signed by the owner - Check technicians record of work is completed -...

**Job Duties/Responsibilities will include**: Supervise, train and assist employees like Sales Representatives and Retail Store Clerks in customer service, store maintenance and product promotions. Develop and maintain a schedule for employees and promotions centered on holiday sales and other cycles. Seek ways to better promote the store, the product line...

**About ProProcess**: Located in Gauteng, South Africa, ProProcess specializes in delivering modular process solutions to the capital equipment market. With a focus on innovation and quality, we cater to diverse industries, ensuring exceptional customer service and ongoing support. **Position Overview**: **Responsibilities will include**: - Overseeing and...

**Listing reference**: mr_001625**Listing status**: Online- **Position summary** **Industry**:Electricity, Energy & Water Supply - **Job category**:Energy and Power Engineering**Location**:Bedfordview - **Contract**:Permanent**Remuneration**:Market related**Introduction** - The Technical Buyer will manage and be responsible for the procurement department of...

**Job Duties/Responsibilities will include**: Full Debtors and Creditors function including invoicing, creditors recons, inter-company account recons Assisting in HR function Office Management and Housekeeping Insurance (claims, updating of Policy Schedule Stock Control and Purchasing Oversee Integrity of Inventory Database and pricing Manage and...

**1.** ACCURATE CAPTURE SALES/VIRTUAL ORDERS **2.**ON TIME CAPTURE SALES/VIRTUAL ORDERS/EDI **3.**MI CREDITS & TRANSPORT DAMAGES 职位类型:全职 薪资: 每月R20,000.00起 通勤/搬迁能力: - Bedfordview, Gauteng: 稳定通勤,或在开始工作前计划搬家 (首选) 教育背景: - Bachelor's (必填) 工作经验: - 相关工作: 1 年...

**About ProProcess**: Located in Gauteng, South Africa, ProProcess specializes in delivering modular process solutions to the capital equipment market. With a focus on innovation and quality, we cater to diverse industries, ensuring exceptional customer service and ongoing support. **Position Overview**: **Responsibilities will include**: - Build and...

**Job Duties/Responsibilities will include**: Obtain all supplier statements at month end Compare to creditors ledger in Syspro Account for all reconciling items Ensure all tax invoices are VAT compliant i.t.o. of SARS requirements Finalize creditors reconciliation statement Prepare EFT requisition for payment Submit to Financial Manager for...

**Job Duties/Responsibilities will include**: Assist customers with regards to product queries/quotes in a professional manner Capture orders onto the system and complete the back-order database Create warehouse shipment picking slips Accurate check and capturing of sales orders Liaise with creditors department for accounts on hold or credit limits...

**Job Duties/Responsibilities will include**: Helping with sorting of filing, making sure delivery notes are filed and the export documents are filed with each shipment. Capturing purchase orders in Netsuite and helping with the processing of orders and getting orders out. Making sure export documents are obtained once exported. Helping with general...