Purpose of the job:
To complete all administration, capture all transport related data for input to KPI reports, assist on site in the absence of the transport co
The responsibilities of a Creditors/Debtors Clerk include the following tasks:
Invoice capturing, payment allocations, expense allocation to correct GL accounts.
Process incoming purchase orde
Specific Role Responsibilities:
Checking incoming paperwork (correspondence, invoices etc.) and making copies before distributing.
Sorting all papers alphabetically and acco
Job Description
RCL FOODS is on the hunt for an experienced Creditors Clerk to join our dynamic Accounts Payable team, based at our Pretoria West Mill.
The successful incumben
Job Description
Carries out defined repetitive clerical duties.
Requirements
Grade 12/ NQF4
Experience in an agricultural industry will be advantageous
Constantly adding value to the c
You Bring:
Completed Matric with English and Mathematics.
Computer literate.
A Bonus To Have:
Completed or studying towards a diploma/degree, majoring in accounting or auditing will
Key Outputs
Effective analysis, resolution and reporting of all backorders related problems to the owner/creator of the purchased order.
Effective communicate with suppliers with related backo
RESPONSIBILITIES INCLUDE:
Processing of daily correspondence such as surrenders, loans, addition and/ or removal of lives, conversions, reinstatements, cash back refunds and retrenchment benefit
RESPONSIBILITIES INCLUDE:
Check if the policy number on application forms match the policy number on workflow
Check if all the required documents present and uploaded are correct and indexed c
Introduction
To compare and check invoices and purchase orders against confirmed quantities to ensure accurate accounting of all stock received and also accurate control over all discrepancies to a
The main missions will be as follows:
To process all invoices speedily and accurately on the financial system.
To match all invoices, purchase orders and statement for reconciliation of accoun
Responsibilities
What we’re looking for:
Plan and coordinate the loading of goods onto the trucks to ensure timeous deliveries to customers
Administer the receipt of goods delivered
Requirements:
Grade 12
At least 3 years’ experience in a similar environment
Great communication and customer service experience
Familiar with ELCB system- desirable
Job Purpose:
Accurate and timeous planning of Sample production activities to meet customer requirements.
Efficiently planning, scheduling, and purchasing raw materials required to produce Sam
Job Objectives and Functions:
Monitor Customer Returns:
To receive customer returned orders via 3PL (couriers) and or walk-in customers, and customer drivers.
Accurately validate documentat
Duties and responsibilities
The processing of customer receipts & invoices on an ERP system
The preparation and finalization of debtors reconciliations
Monitoring and reconciliation of s
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