all sundry supplier invoices and payments are captured, reconciled and processed timeously on SAP. The discounts Performed petty cash reconciliations Capture supplier invoices on SAP, reconcile supplier accounts and post for payment Reconcile Accounts on SAP Capture and maintain purchase orders Maintain the bank
Managers and Managers in regard to stock claims, captured data queries and supplier queries. Maintain the
and update the fixed asset register. Analyse and capture closing stock for all stores, investigate discrepancies