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
Purpose of the position:
The candidate will oversee the completion of clerical and administrative tasks at the retail outlet.
The responsibility of the position will include the following:
Purpose of the position:
The candidate will oversee the completion of clerical and administrative tasks at the retail outlet.
The responsibility of the position will include the following:
JOB PURPOSE
RTT Group Services invites suitably qualified candidates to apply for the Creditors Clerk. The role is responsible for management of allocated supplier accounts which includes data vali
Responsibilities and Duties;
Administrative duties
Daily invoicing of clients
Capturing of payment data
Issuing of orders
Reconciling accounts
Assist with budget requiremen
Key Performance Areas:
Duties will include but not be limited to;
Compile Job Costing Batches for Seagoing vessels, on Excel
Assist with Macros and Importing of Batches for Monthly pay run
Main purpose of the role:
Perform routine clerical and financial administrative tasks to ensure sound and accurate financial procedures and reporting are adhered to.
Requirements:
Relevant f
Key Duties and Responsibilities:
Develop an understanding of the bookkeeping requirements within the business
Prepare internal/3rd party payment packs for review and approval
Manage th
RESPONSIBILITIES
Processing of all import and export entries including consolidated entries on a daily basis
Researching product and client description on google and comparing with literature
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