of accounts & Pastel. Duties Supplier invoice capturing Supplier reconciliations to supplier statements capturing and bank reconciliation Customer invoicing Capturing customer credit notes Aging of customers
Capture invoices- Match to GRN • Payment process on Syspro Sundry creditors • Payment capture on Syspro
functions including but not limited to Invoicing, Data Capturing; Petty Cash; Cash Book; Debtors &
contractors Receive and verify invoices from suppliers and vendors. Systematically capture and enter invoice details
contractors Receive and verify invoices from suppliers and vendors. Systematically capture and enter invoice details
Responsibilities: Bookkeeping / Processing of Invoices: Utilize Xero and Sage to capture invoices (customers and suppliers) Responsibilities: Bookkeeping / Processing of Invoices: Utilize Xero and Sage to capture invoices (customers and suppliers)
Office Administrator, Century City, Cape Town. Company Name: Ding Ho. We are a food distribution company in Montague Gardens and are looking for a self-motivated individual to join our team, to capture and invoice sales. The role requires experience in Sage Pastel, or similar accounting package. We
Key Performance Indicators will include, but not limited to; Assisting of Capturing of supplier invoices Handling all supplier RFC’s & Claims Handling all Buyout orders Assisting with customer credit returns Co-ordinating drivers Handling fleet statements & sustainability reports &vehi
KEY PERFORMANCE AREAS Orders processing. Invoice / GRV capturing and processing. Claims processing. Price
contractors Receive and verify invoices from suppliers and vendors. Systematically capture and enter invoice details