Ability to cold call Admin duties Request Cosings Capturing Quotations Loading of requisitions Internal Reporting
reconciliations against suppliers' statements, capturing administrative supplier invoices onto Quickbooks production invoices are accurately captured on Quick books on a daily basis; Capture administrative invoices on
assets financed by the bank. ACCOUNTS PAYABLE Capturing new vendors in the accounting system and ensure accounts; ensuring three ways matching before capturing and on reconciliation of supplier accounts. WAGES advanced spreadsheet functions; critically analyzing data and determine its validity Ability to solve practical
products with excellent customer service Duties: Capture full and complete quotations in Syspro, and follow expected date of Receipt. Sales Orders must be captured on Syspro within receipt of the order. Check Stock
products with excellent customer service Duties: Capture full and complete quotations in Syspro, and follow expected date of Receipt. Sales Orders must be captured on Syspro within receipt of the order. Check Stock
bi-monthly reconciliations of all Advocates - Capturing of Advocates invoices into Work in progress on bi-monthly reconciliations of all Advocates - Capturing of Advocates invoices into Work in progress on
all fixed monthly tax invoices are received and captured within the deadline. Calculate accruals and update valid as per SARS Regulations (5 Point Check). Capturing of Invoices through Meat Matrix and Sage 200 Evolution
all fixed monthly tax invoices are received and captured within the deadline. Calculate accruals and update valid as per SARS Regulations (5 Point Check). Capturing of Invoices through Meat Matrix and Sage 200 Evolution
bi-monthly reconciliations of all Advocates - Capturing of Advocates invoices into Work in progress on bi-monthly reconciliations of all Advocates - Capturing of Advocates invoices into Work in progress on
duties Request costing from costing Department Capturing Quotations Hazardous waste bookings Loading of