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
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
are maintained accurately in IT system. Assist in Stock Counts Monthly management accounts Capturing Payments
are maintained accurately in IT system. Assist in Stock Counts Monthly management accounts Capturing Payments