Knowledge of payable accounts processes (Suppliers) Invoice management and floorplan management experience IAL as stock to pull through to Floor plan Print invoices for marketing to capture on website Any faults Pre-owned Vehicles Book vehicle into Evolve as per invoice. Make sure all paperwork received from the buyers in all vehicles Weekly stock take using Autobid Invoice management Natis management Trade in R228 000 -
payable accounts processes (Suppliers)
Global Leaders in Procurement and Freight 22 years of Procurement and Logistics and now E-commerce Chavda
the tracking of the materials in the form of a freight journal or required format. Identifies and communicates
the tracking of the materials in the form of a freight journal or required format. Identifies and communicates
to customers, purchase order processing, obtain freight charges and processing of export certificates and
Collect invoices and supporting documentations from LSPs or related department. Review all invoices against within 15 days of receipt of full documentation and invoice. All payment figures to be updated per bill of
Responsibilities and Duties: Sage administration Capture invoices/delivery notes accurately on Sage. Collaborate resolve any discrepancies. Ensure that previous day invoices are sent to procurement officer. IBT necessary
Responsibilities and Duties: Sage administration Capture invoices/delivery notes accurately on Sage. Collaborate resolve any discrepancies. Ensure that previous day invoices are sent to procurement officer. IBT necessary
the logistics team, offtakers and laboratories. Invoicing and metals settlement Finalise monthly and annual Financial and Commercial Accountant on final invoicing to offtakers. Reconcile mine gate to loading port balance sheet with supporting details. Receive invoicing queries, validate with records, rectify errors