transactions, such as purchases, expenses, sales revenue, invoices, and payments. They will record financial data to be validated and loaded onto system. WHT adjustments. Assist when required with audit readiness and debtors clearing accounts. Prepare expense recovery invoicing for expenses incurred on behalf of other markets
transactions, such as purchases, expenses, sales revenue, invoices, GL reconciliations and payments. They will record (Cash, card and other). Bank and petty cash. WHT adjustment (As payments are made). Assist, when required and following the PO projects process. Captures invoices accurately and ensuring the correct process was debtors clearing accounts (Cash, card and other). Invoicing third party / related parties and ensuring funds
Check incoming goods against delivery notes or tax invoices Inform order originator that goods have been delivered that need replenishing Conduct stock counts and adjust stock balances. Issue hand tools to artisans as in item usage is identified and the relevant adjustments made Purchasing of items kept in the stores and
Check incoming goods against delivery notes or tax invoices Inform order originator that goods have been delivered that need replenishing Conduct stock counts and adjust stock balances. Issue hand tools to artisans as in item usage is identified and the relevant adjustments made Purchasing of items kept in the stores and
Processing of invoices Working closely with Stock department Processing of inter-company invoices Filing Handling
to:
retail space to optimize sales. This may involve adjusting product placement based on sales data and customer Use insights gained from data analysis to make adjustments to merchandising plans and optimize sales performance
administrative experience including Front Desk, Cashier, Invoicing and Quotations ● Must reside in Nelspruit and
for, but not limited to: Payment certificates / invoicing and ensuring payments are approved Contracts management tracking spreadsheets, correspondence, quoting & invoicing Tenders – tender notifications, accurate completion
new customers, resolving problems in relation to invoice payments, and reconciling complex month-end accounts needed to reduce bad debts. Follow up on overdue invoices and payments and escalate as necessary. Look for