Order Clerk - Olifantsfontein - Objective Personnel

The Purchase Order Clerk is responsible for the accurate and timely creation management and monitoring of requisitions and purchase orders on Coupa. · ...

The Order to Cash (O2C) Clerk is responsible for managing the end-to-end process of timely invoicing, payment collection and accurate record-keeping. · ...

The Purchase Order Clerk is responsible for creating managing monitoring requisitions purchase orders on Coupa supporting Head Office functions with effective procurement processes accurate financial reporting and compliance with company policies deadlines.Create requisitions fra ...

The ordering clerk liaises with customers, documents and processes orders ensuring timely delivery of items. · ...

We are looking for a customer orientated and self-motivated individual to join our Debit Orders team under the direction of the Senior Clerk. · Processing of daily correspondence and emails received. · Handling telephonic queries and following up on non-payments. · ...

We are looking for a customer orientated individual to join our Stop Orders team. · You will be responsible for ensuring that all payments received from the institutions are processed accurately, · correctly in a timeous manner as per the schedules received and maintaining ABOB's ...

We are looking for a customer orientated individual to join our Stop Orders team.You will be responsible for ensuring that all payments received from the institutions are processed accurately and correctly in a timeous manner as per the schedules received. · ...

The Debit Order Admin Clerk is responsible for ensuring the accurate and efficient registration of all debit orders, monitoring rejected debit orders, and implementing recovery processes. · ...

The candidate will be responsible for coordinating the reconciliation of ATMs at branches. They will communicate with branch managers and resolve issues related to cash orders and ATM loads. · ...

+We have an exciting opportunity waiting for you for a passionate and driven individual to join our team as a Debtors Clerk. This is a fixed term contract position with the potential to become permanent.+ · +Qualifications: · + · Matric (Grade 12) With Accounting/ Mathematics+ · ...

To undergo practical exposure in the financial domain to meet SAICA's prescribed 3 year learning objectives/outcomes. · Attend all Telkom School of Accounting meetings and participate fully in trainings and workshops. · Show progress in studies and comply with SAICA Training regu ...

The successful incumbent will be responsible for providing administrative services for the billing process to ensure accurate and timeous billing and collections. · Review billing information and create and issue invoices to clients or members. · Conduct reconciliations to ensure ...

The Costing & Warranty clerk ensures accurate costing of service and repair jobs for commercial vehicles and processes warranty claims in line with manufacturer and company requirements. · Ensure correctness and completeness of job card with regard to number, correct account numb ...

We are seeking a reliable detail-oriented Administration Clerk / Parts Shop Administrator to manage and support the full administrative stock and supply chain functions of the car parts retail store. This role is critical to ensuring smooth day-to-day operations of the Parts Shop ...

We are seeking a reliable detail-oriented Administration Clerk/Parts Shop Administrator to manage and support the full administrative stock and supply chain functions of the car parts retail store. · ...

This is a part-time role for a Debtors Clerk located in Midrand. The candidate will manage day-to-day responsibilities including monitoring and managing payments. · ...

+We are seeking a detail-oriented and organized individual to join our team as a Requisitions Clerk.+ · +* Receive and review all requisitions for materials and services* Verify accuracy and completeness of information provided* Collaborate with various departments and vendors to ...

JOB SCOPE / DIMENSIONS  · Prepare monthly reports to ensure objective efficiency enhancement. · Ensure that all internal controls within Accounts Receivable are adhered to in order to support accounting controls as stipulated by the internal audit department. · ...

The bookkeeper will perform fixed invoicing, check documents submitted per VI are accurate, run monthly recurring billing invoices, ensure database for portfolio is up to date with contract changes. They will also perform adhoc billing including daily management of open items on ...

The successful incumbent will be responsible for providing administrative services for the billing process to ensure accurate and timeous billing and collections. · ...

We are seeking a detail-oriented and organized individual to join our team as a Requisitions Clerk. · - Receive and review all requisitions for materials and services · - Perform reconciliations using independent data to confirm accuracy of vendor invoices · - Process CAPEX reque ...