Receiving Notes to supplier Tax Invoices. Ensure GRNs are attached to invoices and delivery notes, with proper General filing of finance documents and records. Assist in capturing cashbook and reallocation journals month-end. Scan financial documentation as needed. Assist the Cashbook Controller and Finance Managers as
Receiving Notes to supplier Tax Invoices. Ensure GRNs are attached to invoices and delivery notes, with proper General filing of finance documents and records. Assist in capturing cashbook and reallocation journals month-end. Scan financial documentation as needed. Assist the Cashbook Controller and Finance Managers as
throughout the facility.
/ bill of entry prior to packing / commercial invoice / packing list and fumigation certificate
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 report Assist supervisors/managers with ad hoc duties Prepare and file documents for archiving Assist with
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 report Assist supervisors/managers with ad hoc duties Prepare and file documents for archiving Assist with
have the correct documentation (delivery notes / invoices)
Maintain clear and effective communication with Stock Clerk, Warehouse Controller and Warehouse Supervisor
n to detail and accuracy
Basic Function:
Assist Project Engineer in the delivery of new projects from project
overall scope and individual activities.