information • SAP processing - All steps from capturing sales order, purchase order, inbound, miro, zvso (ensure invoicing is correct first time) • Timeous capturing and booking of forward exchange contracts (FEC) (FEC) • Ensuring creditor payments are captured, reconciled and processed timeously • Communication with and submission of purchase orders to vendors • SAP data maintenance • Complete clearing instructions for
information
• SAP processing - All steps from capturing sales order, purchase order, inbound, miro, zvso
invoicing is correct first time)
• Timeous capturing and booking of forward exchange contracts (FEC)
• Ensuring creditor payments are captured, reconciled and processed timeously
• Communication
submission of purchase orders to vendors
• SAP data maintenance
• Complete clearing instructions
information • SAP processing - All steps from capturing sales order, purchase order, inbound, miro, zvso (ensure invoicing is correct first time) • Timeous capturing and booking of forward exchange contracts (FEC) (FEC) • Ensuring creditor payments are captured, reconciled and processed timeously • Communication with and submission of purchase orders to vendors • SAP data maintenance • Complete clearing instructions for
Processing and capturing cash book. Processing and capturing payments. Processing and capturing debtors. Processing Processing and capturing wages. Grade 12 Must be computer literate Preferable experience in: Pastel VIP
typing , filing and archiving as required •Data capture on ERP , Checking and posting suppliers invoices
typing , filing and archiving as required •Data capture on ERP , Checking and posting suppliers invoices
submissions. Monthly management account support - Data capturing. General file support. General admin. Analysis
submissions. Monthly management account support - Data capturing. General file support. General admin. Analysis
perspective to ensure the effective and efficient capturing, posting and control of all operational activities the updating and maintaining of tank calibration data Produce customer stock reports and letters Ensure another operational activity is to take place. Capturing and posting of transfers Assist with the MIGO transfer P201 to customers and planning department Capturing and posting of transfers Produce monthly shipping