documentation for all goods & services received from suppliers to facilitate stock control and accounts payable note / invoice does not match purchase order. Request pods, invoices and credit notes from suppliers as and trial balances and supplier account reconciliations. Identify non-conforming suppliers and work hand in in hand with procurement officer to ensure suppliers are compliant. Capturing and maintaining GRC's to to ensure completeness. Processing of creditor invoices on a daily basis. Processing of RFC's for goods
documentation for all goods & services received from suppliers to facilitate stock control and accounts payable note / invoice does not match purchase order. Request pods, invoices and credit notes from suppliers as and trial balances and supplier account reconciliations. Identify non-conforming suppliers and work hand in in hand with procurement officer to ensure suppliers are compliant. Capturing and maintaining GRC's to to ensure completeness. Processing of creditor invoices on a daily basis. Processing of RFC's for goods
information, assisting with obtaining relevant asset invoices, assisting with issuing mould and plant numbers
candidate will play a key role in order processing, invoicing, sales, seeking new customers and maintaining