Invoices. Ensure GRNs are attached to invoices and delivery notes, with proper authorization. Compile price Extract audit samples for auditors. Maintain the petty cash float. Ensure vouchers have correct supporting documentation Issue receipts for all non-debtor's cash items. Capture Petty Cash journals for all sites into E1 and and prepare monthly Reconciliations. Secure cash in the safe and maintain the deposit slips book for banked
Invoices. Ensure GRNs are attached to invoices and delivery notes, with proper authorization. Compile price Extract audit samples for auditors. Maintain the petty cash float. Ensure vouchers have correct supporting documentation Issue receipts for all non-debtor's cash items. Capture Petty Cash journals for all sites into E1 and and prepare monthly Reconciliations. Secure cash in the safe and maintain the deposit slips book for banked
incoming material and quality, on time deliveries and service delivery.
from suppliers have the correct documentation (delivery notes / invoices)
Function:
Assist Project Engineer in the delivery of new projects from project Kick Off up to production
delegated elements of APQP process.Delivery
to ensure product quality is achieved prior to delivery according to APQP / Customer requirements / VDA6