for year-end (audit requirements) Capturing non-stock invoices and allocating to correct GL codes on JDE of all paperwork accurately Participate in all stock takes Salary: R negotiable dependent on experience
for year-end (audit requirements) Capturing non-stock invoices and allocating to correct GL codes on JDE of all paperwork accurately Participate in all stock takes Salary: R negotiable dependent on experience
members Ordering of office supplies and keeping stock of requirements Organise any ad-hoc purchases required
members Ordering of office supplies and keeping stock of requirements Organise any ad-hoc purchases required
documentation Suppliers invoice all general expenses Stock adjustment / journal VAT Submission to Accountants
documentation Suppliers invoice all general expenses Stock adjustment / journal VAT Submission to Accountants
products and maintaining an updated product list on stock items Working knowledge and understanding of online
timeous deliveries of orders Assisting with quarterly stock takes Understand customer needs and continuously
products and maintaining an updated product list on stock items Working knowledge and understanding of online
products and maintaining an updated product list on stock items Working knowledge and understanding of online