have the perfect opportunity for you Match Goods Receiving Notes to supplier Tax Invoices. Ensure GRNs are Prepare Cashbook recons for month-end payments. Capture Cashbook Payments into E1 once processed. Prepare filing of finance documents and records. Assist in capturing cashbook and reallocation journals at month-end Issue receipts for all non-debtor's cash items. Capture Petty Cash journals for all sites into E1 and prepare
Financial Manager, Human Resources Manager/Administrator, Amanzimtoti, South Suburbs, Company Name: Bhaki Manager. Financial Manager / Administrator. Human Resources Manager/Administrator. Security Operational Manager this respective field Human Resources Manager/Administrator Must have relevant qualification in Human Resources
/>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 schedule and capture import journals Capture all payments per the import journal Prepare and capture all freight freight forwarders accrual journals Capture and reconcile freight forwarders invoices for payment Reconcile and maintain the pre-payment recon Prepare and capture ad hoc journals as required Clear old items on
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 schedule and capture import journals Capture all payments per the import journal Prepare and capture all freight freight forwarders accrual journals Capture and reconcile freight forwarders invoices for payment Reconcile and maintain the pre-payment recon Prepare and capture ad hoc journals as required Clear old items on
have the perfect opportunity for you Match Goods Receiving Notes to supplier Tax Invoices. Ensure GRNs are Prepare Cashbook recons for month-end payments. Capture Cashbook Payments into E1 once processed. Prepare filing of finance documents and records. Assist in capturing cashbook and reallocation journals at month-end Issue receipts for all non-debtor's cash items. Capture Petty Cash journals for all sites into E1 and prepare
Responsibilities:
Receiving and Issuing of Stock
waste
with suppliers.
arriving at the firm ● Receiving and sorting the mail ● Typing legal documents ● Receiving notices and pleadings