better. Accounts payable: Prepare all purchase orders for goods and services to be used by the company that, each supplier invoice matches the purchase order. Process the invoice to the general ledger (stock
required: The following competencies are required in order to be successful in this role: Good Communication required: The following competencies are required in order to be successful in this role: Good Communication
forwarders, together with all clearing documents, in order reconcile and collated, in line with the VAT submission • Tenacious and works well under pressure, in order to meet deadlines. • Good communication skills.
forwarders, together with all clearing documents, in order reconcile and collated, in line with the VAT submission • Tenacious and works well under pressure, in order to meet deadlines. • Good communication skills.
specifications Maintaining filing system Maintain and order approved (Issuing PO once approved by directors)
specifications Maintaining filing system Maintain and order approved (Issuing PO once approved by directors)
Construction Industry Process invoices, purchase orders, and expense reports in a timely and accurate manner
and reporting Sales: - Assist in processing sales orders and quotations - Maintain accurate sales records
Stock takes and cycle counts WIP review and process order closure Scrapping Reporting This role is career
analysis for management. Creation of quotes/sales orders. Timesheet calculations & payroll. Assisting