Responsibilities: Ensure purchase invoices match delivery notes/GRNs and obtain approval for differences. Process data to the line manager. Coordinate and maintain credit applications. Follow and complete weekly and month-end
Reference: SW004926-AM-1 My client, with head offices in Kuils River and business units nationwide, is corroboration and follow up VAT Salary and wages Credit cards Assist with coordination and planning of with article experience Proficient in Microsoft Office Suite Fluent in English Valid driver's licence Experience in Sage Evolution Experience with GAAP Retail Office will be advantageous Experience in the FMCG industry
Management levy (EPR) in conjunction with the senior credit controller Cash book processing and Bank reconciliations if no articles Syspro experience advantageous MS Office Suite Strong interpersonal skills Strong administrative
Management levy (EPR) in conjunction with the senior credit controller Cash book processing and Bank reconciliations if no articles Syspro experience advantageous MS Office Suite Strong interpersonal skills Strong administrative
Accounts
items received match waybills, supplier delivery notes, and campaign briefs. 4. Post-Installation Management paperwork, including signing and filing delivery notes. 6. Additional Responsibilities Start and manage installs and removals. Proficient in Microsoft Office. Proven working experience in a warehouse role
items received match waybills, supplier delivery notes, and campaign briefs. 4. Post-Installation Management paperwork, including signing and filing delivery notes. 6. Additional Responsibilities Start and manage installs and removals. Proficient in Microsoft Office. Proven working experience in a warehouse role
documents and filing Scan and file pick up and delivery notes Dealing with client queries Truck log sheets and
documents and filing Scan and file pick up and delivery notes Dealing with client queries Truck log sheets and
of employees in the departmentÂ
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