Entries 2. GL Management 3. Ensure data accuracy 4. CASH BOOK CAPTURE 5. STOCK AUDIT (monthly) 6. Sars
unallocated data to admin and if no reply, to STD bank for assistance. Debit Order Data capture information program (/- 49 buildings) Sending of debit order data information through Journals for returned debit
to Floor plan Print invoices for marketing to capture on website Any faults body work goes back to VDS/Supplier/OEM
to Floor plan Print invoices for marketing to capture on website Any faults body work goes back to VDS/Supplier/OEM
payments to suppliers and ensuring that invoices are captured onto the SYSPRO ERP system. A large part of the
outstanding invoices and ensure it is received and captured prior to payment Processing of Debit Credit Adjustments
meetings • Create new companies on Pastel Partner. • Capturing from source documents, full function debtors,
environment
environment Invoice Processing through accurately capturing and processing invoices Ensure proper authorization
environment Invoice Processing through accurately capturing and processing invoices Ensure proper authorization