payroll report to Finance Manager for review of captured inputs. Systems Management: Utilise SAGE or similar
invoice from supplier, attach applicable order Capture invoice from creditors in IQ Elite: Creditor single/batch
standards. Approving, maintaining, and accurately capturing and authorizing any changes to manufacturing master
Possess strong problem-solving skills. Accurately captures customer information. Good inter-personal skills
aid changes (Discovery & BCIMA). Receive and capture garnishee orders from the Sheriff. Update and file
aid changes (Discovery & BCIMA). Receive and capture garnishee orders from the Sheriff. Update and file