of invoices on Sage 300
resolve customer queries related to products, invoicing, and rebates. •Perform and Intercompany review Investment Analysis •DCF Models: Perform various Discounted Cash Flow (DCF) models for investment decisions
and public holidays. Great rates and in-store discounts on items. No experience is necessary as training
credit notes (including credits for rebates and discounts deducted off payments)
accurate accounting and processing of supplier invoices and to assist the Finance department with all Responsibilities To accurately capture supplier invoices in the accounting systems to effect valid, complete complete and timeous creditor payments. Ensure invoices processed are appropriately authorised in terms all supplier invoices are allocated correctly in terms of IFRS and SARS valid tax invoice requirements supplier ledger, supplier statement and supplier invoices on a weekly and monthly basis before each payment
via bank import. Grvs - capturing of supplier invoices Creditors payments requisitions Dealing with all payments Monthly rental/ fees to be calculated and invoiced on Evolution. And any other admin duties required via bank import. Grvs - capturing of supplier invoices Creditors payments requisitions Dealing with all payments Monthly rental/ fees to be calculated and invoiced on Evolution. And any other admin duties required
operational costs, and pricing surveys.
credit notes (including credits for rebates and discounts deducted off payments) Capture data Process Goods
resolve customer queries related to products, invoicing, and rebates.
achievement of profitability by managing margins and discounts Ensure the company ways of selling is adhered achievement of profitability by managing margins and discounts Ensure the company ways of selling is adhered achievement of profitability by managing margins and discounts Ensure the company ways of selling is adhered