Creditors Requirements: Matric 3 - 5 years office Admin , Creditors , Buying experience. Advanced Excel abilities. Attention to detail and accuracy in capturing. The ability to work according to strict deadlines
Completing and updating quotations on Syspro.
- Capturing of sales orders and dispatch notes on Syspro.
- customers payments.
- Maintain the CRM system for admin details relating to customers
fixed asset register Reconcile income statement Capture opening balance adjustments from yearend completed payments and capture supplier invoices Ensure payments made are correct Ensure that invoices captured correctly signed / authorised before paying General filing and admin Adhere to SOPs for processing, source documents
managing their online diary (with support from the admin team)
periods or otherwise to balance the workload. Data capturing of all purchase orders Expedite and follow up new challenges. Good communication skills. Good admin and document control.
periods or otherwise to balance the workload. Data capturing of all purchase orders Expedite and follow up new challenges. Good communication skills. Good admin and document control.
NEL011313-AK-1 A Supermarket chain is looking for a Butchery Admin Manager to join their team Must have requirements: Assisting with weekly stocktakes Controlling and capturing wastage By submitting any Personal Information
Work Together. HUstLe HULove ABOUT THE ROLE: As an Admin and Data Clerk at HUL International, you will be supply chain operations is advantageous. Accurately capture new orders and order amendments on the system within sent, and received according to shipment dates. Capture swing tag order status on the system and communicate
proficient in Excel, Word and PowerPoint
Strong admin skills
Project management skills
accordingly: Internally & Externally
Compile, capture, complete and submit WSP/ATR plan
Conduct
all sundry supplier invoices and payments are captured, reconciled and processed timeously on SAP. Requirements: central office Prepare petty cash reconciliations Capture supplier invoices on SAP, reconcile supplier accounts and post for payment Reconcile Accounts on SAP Capture and maintain purchase orders Maintain the bank