Invoice Order Clerk Jobs

Receive goods from the supplier; Update inventory with received items; Maintain prescribed records of goods received and dispatched; Ensure all pricing from

Receive goods from the supplier;Update inventory with received items;Maintain prescribed records of goods received and dispatched;Ensure all pricing from goods

We are looking for a receiving clerk to accept and process deliveries. The receiving clerk's responsibilities include verifying delivered items, unloading

KEY RESPONSIBILITIES include the following. Other duties may be assigned.· Process all valid and approved creditor invoices to the correct branch and

KEY DUTIES:  · Process all valid and approved creditor invoices to the correct branch and department· Accurate capturing of verified invoices in the

Primary responsibilities include ( but are not limited to ): ensuring efficient and timeous administration of pool vehicles. administration of catering

Are you detail-oriented and excel at managing financial transactions? My client is seeking a skilled individual to fill their Creditors Clerk position, where

Matric essential Financial Diploma Computer literate Experience within accounts payable a plus Strong administration Excel very important The primary purpose

Job Description Managing the procurement of consumables and assets. Sourcing quotes from preferred suppliers. Managing and tracking calls on Service Now and

Job category: Banking, Finance, Insurance. Stockbroking Location: Durban Contract: Permanent EE position: No About our company A provider of leading

Job category: Banking, Finance, Insurance. Stockbroking Location: Durban Contract: Permanent EE position: No About our company A provider of leading

Position: Accounts Payable Analyst Based: Midrand, South Africa We are currently looking for an Accounts Payable Analyst to join the Finance team of our South

Primary responsibilities include (but are not limited to):Ensuring efficient and timeous administration of pool vehicles.Administration of catering

Reference: 9398 MLR Consultant: Michellele RouxJob Description:Customer managementProcess POD and invoicing"Red-Flag" Invoice follow upsSending

Reference: 9398 MLR Consultant: Michellele RouxJob Description:Customer managementProcess POD and invoicing"Red-Flag" Invoice follow upsSending

Job purpose: Responsible for ensuring that all shipping and receiving documents are completed accurately and in a timely manner.Verifies materials received are

Main Duties/Key Results Areas:Formulating and sending out Forexes based on forward deals confirmed between buyer and supplier. Validating Forex and issuing

Main Duties/Key Results Areas: Formulating and sending out Forexes based on forward deals confirmed between buyer and supplier. Validating Forex and issuing

Main Duties/Key Results Areas: Formulating and sending out Forexes based on forward deals confirmed between buyer and supplier. Validating Forex and issuing