keeping: Maintaining records and documentation Capturing of all valid invoices Processing of suppliers' statements Capturing payments to suppliers Timely sending of remittance advice to suppliers Capturing payments
aintaining records and documentation
Maintaining records and documentation.
Capturing of all valid invoices.
Processing of suppliers preparation of annual financial statements.
Capturing payments to suppliers.
Timely sending of of remittance advice to suppliers.
Capturing payments to third party.
Custodian of creditors
                                                g>Control of Inventory
duties, assisting with sales, taking orders, capturing orders, email correspondence, other admin duties
                                                responsible for overseeing all cash handling, data capture including supplier 
invoices, and addressing
                        followed accurately and securely.
• Manage data capture processes, including goods received, goods returned
                                                
                                                responsible for overseeing all cash handling, data capture including supplier invoices, and addressing cashier
                        followed accurately and securely.
- Manage data capture processes, including goods received, goods returned
                                                
responsible for overseeing all cash handling, data capture including supplier invoices, and addressing cashier followed accurately and securely. • Manage data capture processes, including goods received, goods returned
programme. Be Available Immediately. Counting, Capturing And Ordering Stocks. Computer Literate. Honest
programme, be available immediately, counting, capturing and ordering stocks, computer literate, honest