load all information on the BPO system
purpose summary: Ensures all supplier invoices are captured accurately and on time To update and maintain the responsibilities of the Finance Department. Capturing creditor's invoices and preparing creditors' recons Responsible for ensuring all supplier invoices are captured correctly Recording of all cash outflows Responsible banking and the analysis and reporting of financial data. Market related
THE CRITERIA YOUR CV WILL BE DELEATED. Data Capturing Capturing of Purchase Orders onto system Receipting into the system Product listings for retailers Capturing of invoices and bills in the accounting system
THE CRITERIA YOUR CV WILL BE DELEATED. Data Capturing Capturing of Purchase Orders onto system Receipting into the system Product listings for retailers Capturing of invoices and bills in the accounting system
team-building activities.
accurate operational information and reports. Data capturing and reconciliation of all reports. etc. Minimum
accurate operational information and reports. Data capturing and reconciliation of all reports. etc. Minimum
coordination Communication with stakeholders Data capture Administration Matric / Grade 12 Min 3 years
coordination Communication with stakeholders Data capture Administration Matric / Grade 12 Min 3 years
Accurately load all information on the BPO system Data capturing Processing quotations Prepare product or service