where necessary. Creditors Process all approved purchase orders on a daily basis/when required Process approved purchase orders and propper supporting documentation. Review and approve Supplier Purchase orders
Handling of purchase orders and receipt of invoices within the SAGE system. Create purchase orders on the
Handling of purchase orders and receipt of invoices within the SAGE system. Create purchase orders on the
Card/Cash Receipts. Generate Purchase Orders, Receive Deliveries against purchase orders in Market Man and
queries, Maximizing settlement discounts Matching Purchase orders with Goods receive notes (GRN's) and invoices Processing on Syspro Check relevant authorisations on Purchase orders and Invoices Compile payment packs for
Match goods received to the invoice received and purchase order Capturing of invoices on a daily basis Reconcile
Match goods received to the invoice received and purchase order Capturing of invoices on a daily basis Reconcile
counts, open orders, receipting, cash handling, purchasing spend, expense budget driving margins Fixed
maintenance Balance sheet reconciliations Capturing of purchase orders and taking ownership of process Maintain
management Generate daily audit trial report Purchases and Payables Stock Control Stock journals Price notes Computer maintenance Cash Book Petty Cash Purchasing Personnel File Maintenance Reporting Management creditors reconciliation statement form in triplicate Purchases and Payables Ensure that during the month all request the reimbursement of petty cash float Purchasing Write up the order for stationary , toiletries