is a dynamic and fast-paced large format digital print company known for its innovative solutions and high-quality Pastel. Process purchase orders, collaborating with Buyers to ensure accuracy and prevent double ordering analyze purchase order reports, following up with Buyers on stock status. Invoice Processing: Manage supplier
acquisitions to GRN AND invoice. Expediting for the buyers and stores. Requirements Matric Accounting background
acquisitions to GRN AND invoice. Expediting for the buyers and stores. Requirements Matric Accounting background
19 Processing Purchase orders Work closely with Buyers - checking priing/order quantities/making sure Pull Purchase Order Reports following up wioth Buyers re stock and why company not received goods Supplier
statements on QuickBooks. Reconciling bank statements. Printing of customer age analysis and follow-up on payments following up on supplier queries and differences. Printing of remittances for supplier invoices. Accounting
ering invoices and debtor statements.
ering invoices and debtor statements.
payments daily. Preparing payments lists for payruns. Print proof of payments, save on sharepoint and send to
candidate will generate, monitor, and advise Category Buyers on the category's financial KPIs and performance
accurately and on time within the given deadlines Print, distribute and store standard payroll reports on