team. Receive, review, and verify invoices and purchase orders. Ensure all invoices are accurately entered invoices with purchase orders and delivery notes. Resolve discrepancies between invoices and purchase orders
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prepare purchase orders accordingly Transmit purchase orders directly to vendors for purchases Day to
Inputting of: Sales Invoices & Credit Notes Purchase Invoices & Credit Notes Cash Expenses Bank Reconciliations Sales & Purchase Ledger Review Payroll Journals Hire Purchase VAT Returns & Self Review
foreign currency variance Check and investigate purchase price variances Match invoices to GRNs and raise received BEE Report preparation Purchase Orders Request Quotations Prepare Purchase Orders for suppliers Diploma
Navision filing Balancing intercompany (sales & purchases) Imports & exports: Follow up on shipments (imports) Organizing export & import Processing purchase invoice on Navision R 23 000 - R 30 000 - Monthly
in the Construction Industry Process invoices, purchase orders, and expense reports in a timely and accurate ensure proper documentation and authorization for purchases. Assist in the development and implementation
such as PODs, tax invoices, etc Processing of purchase orders on vendors (various being material & sundry items); Follow-ups with vendors on status of purchase order; Utilisation of the materials requirement
suitable transactions and types of contracts for the purchasing and selling of different products Developing transactions for clients on the SAFEX exchange Purchasing and sales calculations The level of appointment
pivotal role in managing your own client portfolio, purchasing goods, materials, and services essential to our of industry trends and developments to inform purchasing decisions and drive continuous improvement. Relevant