Supplier invoices Assist with queries. Debtors Capturing and allocations of receipts. Review debtors age accounts. Prepare monthly age analysis. Creditors Capturing and allocations of payments. Review creditors
management experience. Direct experience working with all data collection methodologies and sample sources, including: throughout the data collection process. Operational Management Metrics - define, capture, manage and report
management experience. Direct experience working with all data collection methodologies and sample sources, including: throughout the data collection process. Operational Management Metrics - define, capture, manage and report
Entries 2. GL Management 3. Ensure data accuracy 4. CASH BOOK CAPTURE 5. STOCK AUDIT (monthly) 6. Sars
Entries 2. GL Management 3. Ensure data accuracy 4. CASH BOOK CAPTURE 5. STOCK AUDIT (monthly) 6. Sars
for rebates and credits Collection of payments Capturing of the necessary entries on the Debtors accounts supervision Basic proficiency in Excel for tasks like data entry, simple formulas, and formatting spreadsheets
for rebates and credits Collection of payments Capturing of the necessary entries on the Debtors accounts supervision Basic proficiency in Excel for tasks like data entry, simple formulas, and formatting spreadsheets
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