picking the product and moving it to truck for despatch. Control First Expiry First Out management through of outbound, ensuring the correct products are despatched promptly out to the customer. Ensure that all correctly packed and damage free. Ensure that all invoicing is completed accurately and make necessary corrections regarding damaged stock or shortage thereof. Reconcile invoice details with requirements. Report any incident
conduct regular stock audits. Invoicing and Accounts Receivable: Generate invoices accurately, reconcile payments procedures and inventory control. Proficiency in invoicing systems and accounts receivable processes. R150
conduct regular stock audits. Invoicing and Accounts Receivable: Generate invoices accurately, reconcile payments procedures and inventory control. Proficiency in invoicing systems and accounts receivable processes. R150
skills, and proficiency in stock management and invoicing processes. Key Responsibilities: Sales Administration: conduct regular stock audits. Invoicing and Accounts Receivable: Generate invoices accurately, reconcile payments procedures and inventory control. Proficiency in invoicing systems and accounts receivable processes. Excellent
members Ensuring accounts contain all relevant Tax Invoice details Reconciling balances Sekding same to external WIP to ensure all disbursements are timeously invoiced Working through the bank statements every day
queries. Accurately process sales orders and invoicing. Offer admin and HOD relief. Operate the switchboard
prescribed by the lodge financial co-ordinator. Invoice Inputting. Implement and maintain stringent cleaning
prescribed by the lodge financial co-ordinator. Invoice Inputting. Implement and maintain stringent cleaning
prepared by Drawing Office, if required. · Complete invoice and test certificate and as soon as job has been been completed. Alternatively, prepare progress invoice, as required, before the 15th of the month. · Visit
cost-effective solutions. · Ensure timeous processing of invoices. · Provide monthly reports and feedback on continued