accounts. Processing of invoices from suppliers and purchase orders onto Pastel and Syspro. Ensure that invoices Ensure that cashbook balances daily. Generate purchase orders and sales orders on Pastel and Syspro. Customer invoices, sales orders, supplier invoices, purchase orders and bank transactions. Proficient in meeting
control and management (Prepare Purchase orders, review outstanding purchase orders, process corporate credit daily, process invoices etc.) -Inspect Offers to Purchase signed by contractors for contractual- and financial
Matching supplier invoices against requisitions, purchase orders, and goods received notes. Capturing supplier Ensuring proper authorization of requisitions, purchase orders, and invoices. Verifying invoices related Goods Received Not Invoiced and open supplier purchase orders. Following up on outstanding documentation
Degree in Supply Chain Management or Procurement, Purchasing or Public Administration/Management or Logistics
responsible for:
responsible for:
responsible for:
responsible for:
being the preferred choice for both suppliers and purchasers. What continues to set them apart is their steadfast
reconcile accounts on a monthly basis
Ensure purchase orders/invoices are properly authorized
Process