including dealing with clients and suppliers, invoicing, data management, and so forth. At least 3 years
including dealing with clients and suppliers, invoicing, data management, and so forth. At least 3 years
Duties Collating, checking and allocating all invoices for products received and for services rendered set by Financial Executive Processing authorized invoices falling within the required deadlines set by Financial
Duties Collating, checking and allocating all invoices for products received and for services rendered set by Financial Executive Processing authorized invoices falling within the required deadlines set by Financial
Preparing monthly invoices, cashbooks, and reconciliations. Processing of all supplier invoices and reconciliation
Practice or a similar system and comfortable handling invoices. This role is primarily focused on typing, requiring Using Ghost Practice or a similar system for invoicing and other administrative tasks. Assisting with
allocate material, arrange freight, invoicing of orders, Freight invoice approvals, closing of provisions
allocate material, arrange freight, invoicing of orders, Freight invoice approvals, closing of provisions
department at month-end with the capturing of invoices To assist suppliers with sales reports and transfer requests To assist our KZN & CT warehouses with invoice requests and stock control queries To assist Finance
department at month-end with the capturing of invoices To assist suppliers with sales reports and transfer requests To assist our KZN & CT warehouses with invoice requests and stock control queries To assist Finance