Supplier Clerk

**SUPPLIER RETURNS CLERK (B2)** **Functions** - Liaise with customer credit department aspect by monitoring complaints, claims, credits - Liaise with the Procurement Department with regard to queries received and follow up on response - Monitor and follow up with the suppliers on credit returns i.e., expired stock, product complaints and errors etc. -...

Liaise with customer credit department aspect by monitoring complaints, claims, credits are timeously responded to - Liaise with the Procurement Department with regard to queries received and follow up on responses - Monitor and follow up with the suppliers on credit returns i.e., expired stock, product complaints and errors etc. - Monitor the Booking outs...

Liaise with customer credit department aspect by monitoring complaints, claims, credits are timeously responded to - Liaise with the Procurement Department with regard to queries received and follow up on responses - Monitor and follow up with the suppliers on credit returns i.e., expired stock, product complaints and errors etc. - Monitor the Booking outs...

Liaise with customer credit department aspect by monitoring complaints, claims, credits are timeously responded to Liaise with the Procurement Department with regard to queries received and follow up on responses Monitor and follow up with the suppliers on credit returns i.e., expired stock, product complaints and errors etc. Monitor the Booking outs of...

**Responsibilities**: - Liaise with customer credit department aspect by monitoring complaints, claims, credits are timeously responded to - Liaise with the Procurement Department with regard to queries received and follow up on responses - Monitor and follow up with the suppliers on credit returns i.e., expired stock, product complaints and errors etc. -...

Creditors (Accounts Payable) Clerk Engineering BAAN INFOR - East RandReporting to the Financial Manager, Creditors Clerk to perform creditors / accounts payable duties in a medium-sized organizationMinimum requirements:Minimum 5 years experience performing creditors / accounts payable duties (preferably in a medium-sized organization)Working knowledge of...

**Job Number** - 72301 **Job Type** - Permanent **Job Title** - Procurement Clerk **Computer Skills** - Advanced Excel,MS Office **Industry** - Manufacturing **City** - Ekurhuleni (East Rand) **Province** - Gauteng - Responsibilities of the Job: - Reporting to the Managing Director, the incumbent will be responsible for purchasing goods, materials and...

**Job Number** - 72548 **Job Type** - Permanent **Job Title** - Creditors Clerk **Computer Skills** - Accpac,MS Excel **Industry** - Packaging **City** - Ekurhuleni (East Rand) **Province** - Gauteng **General Responsibilities**: - Full Function of Creditors - Relief Debtors, Wage Payroll **KPA (Key Performance Area)** **Inherent to Job...

**Job Number** - 72732 **Job Type** - Permanent **Job Title** - Creditors Clerk **Computer Skills** - Microsoft,Syspro **Industry** - Manufacturing **City** - Ekurhuleni (East Rand) **Province** - Gauteng - Match Supplier invoices and GNR's before posting on Syspro - Reconcile all invoices to statements for suppliers - Prepare month end payments -...

**Job Number** - 73080 **Job Type** - Permanent **Job Title** - Administration Clerk **Computer Skills** - MS Word **Industry** - Electrical Manufacturing **City** - Ekurhuleni (East Rand) **Province** - Gauteng - Assisting administration manager with day-to-day administration functions- - Answering phone calls and message taking- Invoicing / Credit...

Job Number 72548Job Type PermanentJob Title Creditors ClerkComputer Skills Accpac,MS ExcelIndustry PackagingCity Ekurhuleni (East Rand)Province GautengGeneral Responsibilities: Full Function of Creditors Relief Debtors, Wage PayrollKPA (Key Performance Area)Inherent to Job DescriptionFull function of Creditors: Liaise with the departments to ensure that all...

**VACANCY: ACCOUNTS PAYABLE CLERK** **TYPE OF EMPLOYMENT: FIXED-TERM (6 MONTHS)** **GRADE: B-UPPER** **DIVISION: FINANCE** **CLOSING DATE: 21 JUNE 2023** **PURPOSE OF THE POSITION** - Maintain, manage and reconcile paperwork received from multiply sources. Know the suppliers and be alert to fraud; - Reconcile local, foreign and COD supplier accounts; -...

Job Number 72732Job Type PermanentJob Title Creditors ClerkComputer Skills Microsoft,SysproIndustry ManufacturingCity Ekurhuleni (East Rand)Province Gauteng Match Supplier invoices and GNR's before posting on Syspro Reconcile all invoices to statements for suppliers Prepare month end payments Payments registers and statments to be sent to finance accountant...

**Alert Engine Parts** is searching for a **GRV Clerk** to join the team in** East Rand**. The successful incumbent will be responsible for the entire filing systems in the GRV unit, as well as unloading and inspecting, reconciliation and reporting on delivered goods to ensure that all products ordered are actually received. **Position...

**Job Number** - 71151 **Job Type** - Permanent **Job Title** - Jnr Debtors Clerk **Computer Skills** - Sage Accounting,MS Office **Industry** - Safety Equipment supplier **City** - Ekurhuleni (East Rand) **Province** - Gauteng - At least 2 years’ experience in debtors. - Microsoft office proficient - Own transport - Sage Accounting experience...

**Introduction**: An excellent opportunity has become available to join a leader within the Manufacturing industry, in the capacity of Accounts Payable/ Data Capturing Clerk, based in Springs. **Key role**: The successful Incumbent will be required to ensure that all invoices are captured within the service level agreement (SLA) so suppliers are paid...

Job Number 73080Job Type PermanentJob Title Administration ClerkComputer Skills MS WordIndustry Electrical ManufacturingCity Ekurhuleni (East Rand)Province Gauteng Assisting administration manager with daytoday administration functions Answering phone calls and message taking Invoicing / Credit Notes / Delivery Notes. Updating and maintaining customer's...

Creditors (Accounts Payable) Clerk Engineering BAAN INFOR - East RandReporting to the Financial Manager, Creditors Clerk to perform creditors / accounts payable duties in a medium-sized organizationMinimum requirements:Minimum 5 years experience performing creditors / accounts payable duties (preferably in a medium-sized organization)Working knowledge of...

**Job Number** - 69124 **Job Type** - Permanent **Job Title** - Accounts Clerk **Computer Skills** - MS Office **Industry** - Government **City** - Ekurhuleni (East Rand) **Province** - Gauteng - To provide accurate financial information to the business - Accounting to Trial Balance - Bank (Local & Foreign) - Daily and Monthly reconciliation of Banks -...

Tasks and Responsibilities=Work Closely with finance manger to ensure smooth operation of all finance matters.=Support the finance manger by inputting into sales and purchase ledgers from source documents=Matching invoices to Statements and purchase orders to invoices=Input accounting data into the accounting system with speed and accuracy.=Assist in the...