MDA is mandatory Accurately raise purchase orders on MDA Ensure purchase orders are sent to suppliers timeously accounts daily Ensure alignment between invoices and purchase orders in the database Accurately process invoices
of client information receipts, sales invoices, purchase invoices
maintenance intercompany creditors. Check prices, qty's purchase orders before processing. Reconciliation of raw
payments and expenditures, including payroll, purchase orders, invoices, statements, etc.
Reconciling
intercompany creditors. Checking prices, quantities, and purchase orders before processing. Reconciling raw material/maintenance
intercompany creditors. Checking prices, quantities, and purchase orders before processing. Reconciling raw material/maintenance
filed in the filing room Generate outstanding purchase order report and follow up on outstanding items
invoice and general ledger data entry; generate purchase orders as necessary Provides administrative support practice with due regard to sustainability, ethical purchasing standards and costing for the company Collaborate
invoice and general ledger data entry; generate purchase orders as necessary Provides administrative support practice with due regard to sustainability, ethical purchasing standards and costing for the company Collaborate
manufacturing industries.