accruals at month-end. Review of open sales order and purchase order listing to ensure it reflects only open Technical knowledge / Experience: Collate customer purchase order/requirements and costings (on approval) methodologies on larger deals. Reconcile client purchase order through sales cycle to fulfilment on verification
Administration: Sign off every credit note and purchase order thus ensuring a knowledge of branch activities
month end. Settlement payment request. Vehicle purchase payment request. Assist with floorplan audit.
month end. Settlement payment request. Vehicle purchase payment request. Assist with floorplan audit.
Administration: Sign off every credit note and purchase order thus ensuring a knowledge of branch activities
finance clerks of the assigned sites to ensure that purchases are approved and within set budgetary costs. Prepare
finance clerks of the assigned sites to ensure that purchases are approved and within set budgetary costs. Prepare
Extensive knowledge and experience in financial, purchasing and risk management. Proven career history in
Extensive knowledge and experience in financial, purchasing and risk management. Proven career history in
time within budget. Prepare specification for purchasing of material and equipment. Investigate and test