Receiving Notes to supplier Tax Invoices. Ensure GRNs are attached to invoices and delivery notes, with proper
Receiving Notes to supplier Tax Invoices. Ensure GRNs are attached to invoices and delivery notes, with proper
proficient in managing accounts payable processes? We are looking for an experienced Accounts Payable Controller purchasing department for authorization Capture invoices on JDE and reconcile to the matched report Consolidate journals Capture and reconcile freight forwarders invoices for payment Reconcile and maintain the pre-payment year end audits Matric / Grade 12 and B Comm or Accounting degree Proficiency in MS Office Experience with
proficient in managing accounts payable processes? We are looking for an experienced Accounts Payable Controller purchasing department for authorization Capture invoices on JDE and reconcile to the matched report Consolidate journals Capture and reconcile freight forwarders invoices for payment Reconcile and maintain the pre-payment year end audits Matric / Grade 12 and B Comm or Accounting degree Proficiency in MS Office Experience with
Warehouse Checker
Supply Chain
Accountable for operation of own work area or as a member
governance and Customer service standards.
Key Accountabilities and Outputs
Health, Safety and Environment
Clerk, Warehouse Controller and Warehouse Supervisor
/ bill of entry prior to packing / commercial invoice / packing list and fumigation certificate
have the correct documentation (delivery notes / invoices)
n to detail and accuracy
/>Responsibilities will include:
Accountable for specialist outputs, as well as initiating quality standards within defined work routines Moving Consumer Goods Sector) Specification Key Accountabilities and Outputs Mechanical Maintenance • Repair logical manner. • Takes the intended audience into account when communicating verbal information. • Makes in full agreement with the team’s direction. Accountability • Accomplishes assigned tasks and goals: takes