statements Creditors invoices coded and allocated/captured in system creditor recons to statements prepare ageing Inventory Stock capturing and setup Stock reports Inventory recons Payroll Capture payslips and salary
everything is accurately and consciously controlled and captured into relevant formats. Purchase only what is required exactly what was ordered, ensuring relevant data captured. Responsible for all customer credit processes
times).
responsibilities will be: Capturing and Processing of invoices into JDE Capturing delivery confirmations
responsibilities will be: Capturing and Processing of invoices into JDE Capturing delivery confirmations
be:
responsiblity Drafting Labels for Exporting Data Capturing Full debtors function 3-5yrs experience (i
responsiblity Drafting Labels for Exporting Data Capturing Full debtors function 3-5yrs experience (i
Description Duties include Capturing orders Sending orders Follow up on outstanding orders Preparing deliveries Communicating with managers and suppliers Capturing interbranch transactions Reviewing reconciliations Assist Team with Master Pricing Assist with Order capturing Skills required Excel Good communication skills
Duties include
Skills requi