Receiving Notes to supplier Tax Invoices. Ensure GRNs are attached to invoices and delivery notes, with proper General filing of finance documents and records. Assist in capturing cashbook and reallocation journals month-end. Scan financial documentation as needed. Assist the Cashbook Controller and Finance Managers as
Receiving Notes to supplier Tax Invoices. Ensure GRNs are attached to invoices and delivery notes, with proper General filing of finance documents and records. Assist in capturing cashbook and reallocation journals month-end. Scan financial documentation as needed. Assist the Cashbook Controller and Finance Managers as
throughout the facility.
Extended Warranty Sales Consultants, Amanzimtoti, South Suburbs. Company Name: Servisure Pty Ltd. Extended Extended Warranty Sales Consultants, Job type: Sales, Period: Permanent position, Requirements: Must have have matric and South African ID. Excellent sales and customer services will be beneficial. Work retail
Sales position available in Amanzimtoti. This is a contract position. Promoting products Selling installation installation vouchers Matric 1 Year sales experience (Training will be provided) Must have a smartphone
Sales position available in Amanzimtoti. This is a contract position. Promoting products Selling installation installation vouchers Matric 1 Year sales experience (Training will be provided) Must have a smartphone
/ bill of entry prior to packing / commercial invoice / packing list and fumigation certificate
purchasing department for authorization Capture invoices on JDE and reconcile to the matched report Consolidate journals Capture and reconcile freight forwarders invoices for payment Reconcile and maintain the pre-payment report Assist supervisors/managers with ad hoc duties Prepare and file documents for archiving Assist with
purchasing department for authorization Capture invoices on JDE and reconcile to the matched report Consolidate journals Capture and reconcile freight forwarders invoices for payment Reconcile and maintain the pre-payment report Assist supervisors/managers with ad hoc duties Prepare and file documents for archiving Assist with
have the correct documentation (delivery notes / invoices)