from suppliers for accuracy and validity
• Load invoices as received from suppliers onto SAGE as
that are due and payable in that
week
• Load reviewed weekly payrun onto banking portal
•
ordering is not available be willing to assist with loading of customer
sales orders/invoices.
A
received from suppliers for accuracy and validity • Load invoices as received from suppliers onto SAGE as invoices that are due and payable in that week • Load reviewed weekly payrun onto banking portal • Allocate ordering is not available be willing to assist with loading of customer sales orders/invoices. A working knowledge
generator to ensure uninterrupted services during load shedding.
Responsibilities:
Pick products according Picking slips · Physical loading of products · Check Invoices with products · Check
challenges Perform data extraction, transformation, and loading (ETL) operations Analyze complex data sets to identify
manage delivery expectations accordingly. Arrange loading of products at source sites. Arrange transport
Employee’s Tax liabilities Prepare VAT reconciliations Load transfers, beneficiaries and payments onto the banking
accounts and Creditors) within allocated due dates. Loading of creditor and other payments for approval / authorization
accounts and Creditors) within allocated due dates. Loading of creditor and other payments for approval / authorization