the Sigma server. Collating payment amounts due to Spar Head Office on Excel and submitting worksheet to management. Capture invoices in purchases journal per GRV batch, balance journal total back to each batch's detailed ledger in Pastel. Query in variances with Spar. Monthly basis: Match direct suppliers' invoices
the Sigma server. Collating payment amounts due to Spar Head Office on Excel and submitting worksheet to management. Capture invoices in purchases journal per GRV batch, balance journal total back to each batch's detailed ledger in Pastel. Query in variances with Spar. Monthly basis: Match direct suppliers' invoices
collections/loading Accurate printing and controlling of GRV and GIV books Ensure correct stock is dispatched
collections/loading Accurate printing and controlling of GRV and GIV books Ensure correct stock is dispatched
duties eg. accurate printing and controlling of GRV and GIV books
management Stock loss control Stock receiving and GRV Sales management Staff management Staff scheduling