capture at customer site. To ensure that all work processed, meets the required standards and fulfils the foreign objects enter scanners during scanning process. Clears paper jams that may occur. Re-files documents organisational and problem solving skills The post Admin Clerk appeared first on freerecruit.co.za .
work. Performs data entry and filing tasks for accounts payable, purchase orders, equipment inventory photocopier, printers etc. and computers for word processing, spreadsheet creation etc. Undertake basic bookkeeping Perform other office duties as assigned The post Admin Clerk appeared first on freerecruit.co.za .
claims · Daily control of checklists The post Admin Clerk appeared first on freerecruit.co.za .
management systems and procedures. The post Admin Clerk appeared first on freerecruit.co.za .
employ a Sales Order Processing Clerk for their offices in Lanseria. • Quote processing • Proforma invoicing invoicing processing • Taking of new orders • Order queries • Product knowledge through attending training training sessions. • Loading news client accounts onto the system. • Managing order emails • Substitute for
Summary The Sales Admin & Invoicing co-ordinator is responsible and accountable for (but not limited limited to) the following: Processing of Purchase Orders from customers & invoicing/billing in SAP: Print invoice it not 30days . (SAP Order confirmation process) Load purchase order into SAP Order entry. Attached correspondence and hand for filling / electronic archiving process where applicable Creation of new Customers in SAP Customer accounts Processing of Credit Notes in SAP: If orders Cancelled or Errors process credit note
Great opportunity for a senior Costing and Admin clerk with an automotive company
mum of 1 year dealership experience in Finance admin;
is currently seeking a Admin Clerk in the Pretoria West area. To manage the Admin functions at the depot order Triprecon Control of Trip reconciliation process by ensuring no long outstanding POD's, completeness completeness of records, completeness of credit processing (ZSDTR11 & ZSDTR2B) Filing & Scanning Monthend Monthend Assure that all Clover claims have been processed Arrange and get approval for Counters before stock count Prepair stock count papers for Counters Process credits for crates and pallets on SAP before stock
vacancy for a Vehicle Invoice and Admin clerk for the New and Used car department
< um of 3 years experience as vehicle invoice/admin clerk for new or used vehicles