-Maintaining and updating records on Sage Evolution. -Counting materials, equipment, merchandise or supplies in stock. -Reporting discrepancies between physical counts and computer records to the Financial Manager. -Following up on queries from the Financial Manager regarding stock discrepancies. -I
listing for the period Capturing data provided into Pastel with all necessary reconciliations Performing basic receivable, and accounts payable. Assist in generating invoices and processing payments. Support senior staff
technicians' service calls and manage their bookings, invoice clients and manage and control stocks, fuel and accurate. Create and obtain approval for quotations. Invoice clients for services rendered. Daily, weekly, and Management Experience, Experience with quotes and invoices, ERP System Knowledge, Deadline Driven, Attention
technicians' service calls and manage their bookings, invoice clients and manage and control stocks, fuel and accurate. Create and obtain approval for quotations. Invoice clients for services rendered. Daily, weekly, and Management Experience, Experience with quotes and invoices, ERP System Knowledge, Deadline Driven, Attention
OC/Inv/BILs: Verify all Purchase Orders (OC), Invoices (Inv), and Bills of Lading (BILs) against IPA in supply chain management software (e.g., SAP, Pastel, Palladium). Organization : Your knack for organization
OC/Inv/BILs: Verify all Purchase Orders (OC), Invoices (Inv), and Bills of Lading (BILs) against IPA in supply chain management software (e.g., SAP, Pastel, Palladium). Organization : Your knack for organization
management. •Oversee financial transaction and process invoices promptly. •Perform reconciliation of account receivable postings – receipts, payments from bank statements on Pastel. •Reconciliation of Bank statements / Cash book putting forward for payment •Capturing of supplier invoices on a daily basis. •Ensuring discounts are taken
management and control
management and control
management and control