investigate purchase price and factory variances.
investigate purchase price and factory variances · Request Quotations · Prepare Purchase Orders for suppliers
orders on SAGE. Must know the whole process on the purchasing side of things. High pace environment. Must be
orders on SAGE. Must know the whole process on the purchasing side of things. High pace environment. Must be
FUNCTION: Ensure invoices are matched against purchase orders, Waybills, Manifests and Trip sheets with quality, description and price/rate cards. Ensure purchase orders and expense invoices are properly authorised
payments to creditors. Main Responsibilities: Ensure purchase invoices match delivery notes/GRNs and obtain
invoices accurately
Debit order postings
Financial invoices and purchase notes
Standard journals
Creditors
business units. Record daily transactions, including purchases, sales, receipts, and payments. Reconcile bank
effectively use SAP Software programme to generate Purchase Orders Maintain accurate files of PO's sent, signed