release
for the below: Process supplier invoices, prepare requisitions, load payments, and email proof to suppliers distribute invoices for costs and recurring revenue, and email debtor statements. Manage cellphone contracts, handle contract files, and analyze month/year-end expenses. Process and reconcile cashbook entries. GL Listing and recurring, and ad hoc journal entries. Ensure correct processing in Sage 300, and accurately prepare payments
for the below: Process supplier invoices, prepare requisitions, load payments, and email proof to suppliers distribute invoices for costs and recurring revenue, and email debtor statements. Manage cellphone contracts, handle contract files, and analyze month/year-end expenses. Process and reconcile cashbook entries. GL Listing and recurring, and ad hoc journal entries. Ensure correct processing in Sage 300, and accurately prepare payments
despatching - this includes direct counter sales and email orders, queries, backup for export sales, ancillary Efficient, effective, complete and accurate processing of the order to pay documents are a necessity through verbal and written channels, including email Proficiency in English, Excel, and Microsoft Office with customers in person, over the phone, and via email
despatching - this includes direct counter sales and email orders, queries, backup for export sales, ancillary Efficient, effective, complete and accurate processing of the order to pay documents are a necessity through verbal and written channels, including email Proficiency in English, Excel, and Microsoft Office with customers in person, over the phone, and via email
with front desk tasks, direct counter sales and email orders, plus ancillary duties linked to the branch Efficient, effective, complete and accurate processing of the order-to-pay documents are a necessity through verbal and written channels, including email Proficiency in Afrikaans and Microsoft Office is customers/colleagues in person, over the phone, and via email
with front desk tasks, direct counter sales and email orders, plus ancillary duties linked to the branch Efficient, effective, complete and accurate processing of the order-to-pay documents are a necessity through verbal and written channels, including email Proficiency in Afrikaans and Microsoft Office is customers/colleagues in person, over the phone, and via email
Point. Key Responsibilities: Creditors Management: Process supplier invoices in Sage 300. Prepare creditor Produce invoices for recurring monthly revenue. Email debtor statements and manage timely follow-ups. and year-end expenses analysis. Bank Statements: Process and reconcile the cashbook. General Ledger and
Point. Key Responsibilities: Creditors Management: Process supplier invoices in Sage 300. Prepare creditor Produce invoices for recurring monthly revenue. Email debtor statements and manage timely follow-ups. and year-end expenses analysis. Bank Statements: Process and reconcile the cashbook. General Ledger and
beneficial). Office 365 – knowledge and experience – Email Hosting, OneDrive, SharePoint – must have Experience