Match Goods Receiving Notes to supplier Tax Invoices. Ensure GRNs are attached to invoices and delivery
Match Goods Receiving Notes to supplier Tax Invoices. Ensure GRNs are attached to invoices and delivery
shipping line prior to container collection
Responsibilities:
Receiving and Issuing of Stock
month Match and file all GRNS from the goods receiving department Forward price variances to the purchasing 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
month Match and file all GRNS from the goods receiving department Forward price variances to the purchasing 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
n to detail and accuracy
Maintain clear and effective communication with Stock Clerk, Warehouse Controller and Warehouse Supervisor
arriving at the firm ● Receiving and sorting the mail ● Typing legal documents ● Receiving notices and pleadings
consider your application unsuccessful should you not receive a response within 2 weeks of applying.