g. Word, Excel, etc.) Intermediate knowledge of ERP programs, advantageous Syspro. Key Performance Area: Conversion of orders from picking slips to an invoice and to assist with the final dispatch process i with the customer. To receive and sign off all invoices and trip sheets upon the drivers return and hand
g. Word, Excel, etc.) Intermediate knowledge of ERP programs, advantageous Syspro. Key Performance Area: Conversion of orders from picking slips to an invoice and to assist with the final dispatch process i with the customer. To receive and sign off all invoices and trip sheets upon the drivers return and hand
accounts payable and receivable Prepare and process invoices Handle bank reconciliations Assist with month-end Bookkeeper or in a similar role Experience with ERP systems Strong attention to detail and accuracy Excellent
accounts payable and receivable Prepare and process invoices Handle bank reconciliations Assist with month-end Bookkeeper or in a similar role Experience with ERP systems Strong attention to detail and accuracy Excellent
Management BUSINESS/FUNCTIONAL/TECHNICAL COMPETENCIES · ERP · 4 th Shift Item Master · 4 th Shift Purchase Orders Financial Management BEHAVIOURAL/PERSONAL COMPETENCIES · ERP · 4 th Shift Item Master · 4 th Shift Purchase Orders Financial Management INTERACTIVE COMPETENCIES · ERP · 4 th Shift Item Master · 4 th Shift Purchase Orders defense sector or similar. · Hands – on knowledge of ERP/MRP. · Understanding of Item Master, Bills of Material
maintain various finance systems , including the core ERP JDEwards. The incumbent will work on implementation knowledge of IT Services and latest technology; ERP System experience: JD Edwards, SAP or Navision; and
maintenance of various finance systems, including the core ERP, JD Edwards. You'll drive project implementations to work with cutting-edge technology like JDE E1 ERP system, and lead its implementation in the finance
debtors and creditor accounts. Capture all supplier invoices daily. Capture all payments against supplier accounts orders (PO) for all purchases. Daily follow up on invoices and statements from suppliers. Ensure that goods and creditor processes. Ensure that clients are invoiced timeously. Follow up on client payments and ensure
TRANSPORT AND WAREHOUSE. EXCLUDING INVOICING ASSIST IN MANGING THE INVOICE AND ESTIMATE DEPARTMENT WHEN REQUIRED QUALITY CHECKS ON SHIPPING FILES FOR IMPORTS - INVOICING AND ENDORSEMENTS MANAGE ACCRUALS AND PROVISIONAL
TRANSPORT AND WAREHOUSE. EXCLUDING INVOICING ASSIST IN MANGING THE INVOICE AND ESTIMATE DEPARTMENT WHEN REQUIRED QUALITY CHECKS ON SHIPPING FILES FOR IMPORTS - INVOICING AND ENDORSEMENTS MANAGE ACCRUALS AND PROVISIONAL