credit notes, record in register and get approval. Captures rotations returned on the system. Writes new invoice purposes. Updates checks and charges spreadsheet. Captures scrap differences on spreadsheet. Ensures that
Ensure all applicable accruals for shipments are captured in the month revenue is recognized. Process and various queries. Ensure accurate shipment events are captured on the system daily. Qualifications required:
Ensure all applicable accruals for shipments are captured in the month revenue is recognized. Process and various queries. Ensure accurate shipment events are captured on the system daily. Qualifications required:
as indicated within the time frame allocated. Capturing and allocating all deliveries Ensuring that all
as indicated within the time frame allocated. Capturing and allocating all deliveries Ensuring that all
addition to this, you will also be responsible for capturing accurate billings of extras, doing damage reports
customer orders, SCTs and branch back orders. Capture Purchase orders for branch stock sent to JHB. Sales
customer orders, SCTs and branch back orders. Capture Purchase orders for branch stock sent to JHB. Sales
export docs for all stock exports, this includes capturing and framing BOE's and EDI'S. • Book inspections/vet
export docs for all stock exports, this includes capturing and framing BOE's and EDI'S. • Book inspections/vet