process all receipts in the Accounts Receivable; ensure that all receipts are allocated; balance daily
controls related to stock receipts to ensure accuracy and prevent errors Stock Receipts and Reconciliation: Reconciliation: Oversee the receipt of stock, ensuring accurate and timely recording of all transactions Reconcile stock stock receipts with purchase orders, ensuring consistency and resolving discrepancies Prepare monthly suppliers address any issues related to stock receipts Inventory Valuation: Work closely with the procurement
financial support requirements (placement and receipting of purchase orders). View our other positions Instagram . Co-ordinating the timely placement and receipting of purchase orders Preparing regular reporting Overseeing, co-ordinating and managing the process of receipting invoices in line with finance processes and ensuring order registers and tracking each PO until fully receipted Compiling regular reports from SAP/EVO on all
orders, and create the relevant Good Receipt Notes upon receipt
a team of warehouse staff, ensuring efficient receipt, storage, and dispatch of food and beverage products coordinate the activities of warehouse staff, including receipt, storage, picking, packing, and dispatch of products
a team of warehouse staff, ensuring efficient receipt, storage, and dispatch of food and beverage products coordinate the activities of warehouse staff, including receipt, storage, picking, packing, and dispatch of products
a team of warehouse staff, ensuring efficient receipt, storage, and dispatch of food and beverage products coordinate the activities of warehouse staff, including receipt, storage, picking, packing, and dispatch of products
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R900m). This includes: Interaction with bankers Receipting cash Cancelling under paid bookings Refunding treasury processes Oversee: Receipting (error /query follow up) Walk in Receipting oversee (cash collection raised by Ticketing Treasury system failures (receipting file errors, Refund que errors, DTS to External
as needed