& general admin functions). In charge of the department's day-to-day functions as well as supporting staff Create/Process purchase orders for JHB Creditors - Request all documents from suppliers/service providers. Creditors Creditors – receive / request Invoices, POD's and GRN all creditors for JHB Branch and Bloemfontein branch - Match Purchase orders, GRNs to Invoices. Send all compiled originals to HO. Creditors - Resolve queries – Assist HO with documentation for new accounts. All IBT'S (internal branch transfers) for JHB Branch
& general admin functions) In charge of the department's day-to-day functions as well as supporting staff applications – vetting ensuring all documentation correct Debtors - Opening all cash trade forms for JHB branch debtors increase requests Reviewing and authorising all credit notes (both stock & warranties) and process
Medical Contribution Group Risk Requirements : Drivers Licence & Own car Matric ND- Electrical Engineering