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