Roadshow)
front to end process. Recording of valid bill/purchase orders accurately/timeously. Allocation and creation internally and externally around outstanding bills/purchase orders. Maintain supplier list. Cash Management
Responsibilities:
Efficiently manage sales and purchase ledgers.
Handle VAT Returns
Ensure
responsible for conducting cost reviews and creating purchase orders on some occasions. You will be reporting
issues), process creditors invoices for stock purchases, preparing stock for month end count, generate
issues), process creditors invoices for stock purchases, preparing stock for month end count, generate
price and feature comparisons to facilitate purchasing
Keep track of groceries/consumables for monthly purchases. General cleaning of offices, blinds, wiping aircons
issues), process creditors invoices for stock purchases, preparing stock for month end count, generate
issues), process creditors invoices for stock purchases, preparing stock for month end count, generate