primarly responsible for Processing of Supplier Invoices and Receipting of stock on Pastel Evolution. A of Materials – Processing & Costing Ensure invoices are matched against purchase orders and goods Check Compliance on all Tax invoices per SARS Regulations Capturing of invoices on Sage Evolution. Confirming account & Creditor account when processing invoices in the AP module. Posting all Accounts Payable Supplier Month End Statements. Requesting outstanding invoices on supplier Statements. Track and actively follow
Capturing Arrange internal events Assist with invoicing Excellent communication skills, bilingual English Capturing, Arrange internal events, Assist with invoicing Excellent communication skills, bilingual Afrikaans
Capturing Arrange internal events Assist with invoicing Excellent communication skills, bilingual English Capturing, Arrange internal events, Assist with invoicing Excellent communication skills, bilingual Afrikaans
Capturing, Arrange internal events, Assist with invoicing Excellent communication skills, bilingual Afrikaans Capturing, Arrange internal events, Assist with invoicing Excellent communication skills, bilingual Afrikaans
Capturing, Arrange internal events, Assist with invoicing Excellent communication skills, bilingual Afrikaans Capturing, Arrange internal events, Assist with invoicing Excellent communication skills, bilingual Afrikaans
Capturing
Arrange internal events
Assist with invoicing
Excellent communication skills, bilingual
Capturing
Arrange internal events
Assist with invoicing
Excellent communication skills, bilingual
teams. General administration e.g. Filling and invoicing Sales Will be required to work some saturday Fully
General administration e.g. Filling and invoicing
Sales
Will be required to work some
accurately. Ensuring clients are invoiced accurately prior to Finance invoicing. Submitting MIBCO, NBCRFI,