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
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
Monitoring stock levels • Maintaining fleet of trucksakkies • Ensuring daily cycle counts done • Authorising
Monitoring stock levels • Maintaining fleet of trucksakkies • Ensuring daily cycle counts done • Authorising