of invoices on Sage 300
capturing of invoices on Sage 300. Accurately match good received notes from RMS system to invoices received in Sage 300. Liaise with suppliers - requesting invoice, statements and dealing with queries. Follow up up with supplier's early settlement discount. Reconcile GL Creditors clearing accounts , etc. Ensure accurate
management accounts, calculation of rebates and discounts from suppliers and customers, and signing off
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)
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.
normal scope of the Salesperson.
credit notes (including credits for rebates and discounts deducted off payments) Capture data Process Goods
resolve customer queries related to products, invoicing, and rebates.