invoices from suppliers and vendors. Systematically capture and enter invoice details into Sage. Ensure accuracy accuracy and completeness of all invoice data. Coordinate with the finance department to resolve any discrepancies
well-groomed, strong front desk Administrator / Receptionist, who can converse in both English and Afrikaans
well-groomed, strong front desk Administrator / Receptionist, who can converse in both English and Afrikaans
invoices from suppliers and vendors. Systematically capture and enter invoice details into Sage. Ensure accuracy accuracy and completeness of all invoice data. Coordinate with the finance department to resolve any discrepancies
archives Place orders accurately and efficiently Capturing of all overseas invoices and shipping invoices