creating machine records on ERP. Raising sales invoices for certain regions, receiving stock in ERP, and transport, etc.) receive creditor invoices/process creditor invoices. Clear items off the G07 / G08 weekly and when required should she not be available (invoicing/reports) etc. Requirements: Matric and relevant
accounts payable transactions
Managing accounts payable transactions Reconciling invoices and statements Processing payments accurately
Managing accounts payable transactions Reconciling invoices and statements Processing payments accurately
transactions in SAP system
Timeously collect outstanding debt; Customer copy invoices, signed POD, and credit notes sent per customer