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Creditors
statements Creditors invoices coded and allocated/captured in system creditor recons to statements prepare ageing Inventory Stock capturing and setup Stock reports Inventory recons Payroll Capture payslips and salary
everything is accurately and consciously controlled and captured into relevant formats. Purchase only what is required exactly what was ordered, ensuring relevant data captured. Responsible for all customer credit processes
orderly).
responsibilities will be: Capturing and Processing of invoices into JDE Capturing delivery confirmations
responsibilities will be: Capturing and Processing of invoices into JDE Capturing delivery confirmations
be:
reception area duties as necessary (“Stand-in Receptionist”)
all revenue, costs, assets and liabilities are captured accurately and in the appropriate accounting period