report, visit files etc. Processing sales orders, picking orders, invoicing orders Creating PPO's and PO Values. Training/upskilling of new employees and current staff when a new item/range becomes available
report, visit files etc. Processing sales orders, picking orders, invoicing orders Creating PPO's and PO Values. Training/upskilling of new employees and current staff when a new item/range becomes available
Liaise with clients Process & submit VAT and PAYE returns timeously Full book-keeping function Dealing & Excel Must have previously submitted VAT & PAYE returns Balance sheet recon experience Good interpersonal
projects. Propel your career forward by taking on new responsibilities and seizing growth opportunities necessary documents, verify banking details, and add new suppliers in Sage 300 and bank. Generate and distribute reconciliations, and journals. Meet monthly deadlines, pay suppliers on time, and ensure timely invoice disbursements
projects. Propel your career forward by taking on new responsibilities and seizing growth opportunities necessary documents, verify banking details, and add new suppliers in Sage 300 and bank. Generate and distribute reconciliations, and journals. Meet monthly deadlines, pay suppliers on time, and ensure timely invoice disbursements
have contactable references Must be able to provide pay slips on request Salary Structure: Negotiable Basic
complete and accurate processing of the order to pay documents are a necessity. Building relationships
complete and accurate processing of the order to pay documents are a necessity. Building relationships
complete and accurate processing of the order-to-pay documents are a necessity. Building relationships
complete and accurate processing of the order-to-pay documents are a necessity. Building relationships