regulations Garnishees & Maintenance orders processing Additional payment processing Responsible
regulations Garnishees & Maintenance orders processing Additional payment processing Responsible
and manage Excel spreadsheets for projects Order processing Processing of quotes Follow up with clients and manage Excel spreadsheets for projects Order processing Processing of quotes Follow up with clients
budget. Procurement and Purchase Orders: Manage the procurement process, including creating and processing
Creation of purchase orders on SAGE after obtaining approval. Invoice processing, including capturing
Creation of purchase orders on SAGE after obtaining approval. Invoice processing, including capturing
Introduction The role encompasses analyzing and reducing group spending, giving recommendations to BU managers and managing projects from the CEO. Obtaining quotes and purchasing of various items including but not limited to ad hoc requests, stationery, PPE, furniture and assisting with travel arran
Introduction The role encompasses analyzing and reducing group spending, giving recommendations to BU managers and managing projects from the CEO. Obtaining quotes and purchasing of various items including but not limited to ad hoc requests, stationery, PPE, furniture and assisting with travel arran
(Purchase Requisition, Purchase Order, Goods Receipt) Prepare and process monthly cross-billing of invoices
Reference: JHB000022-KC-3 As a Senior Creditors Clerk, you will be responsible for managing the accounts payable function, ensuring accurate and timely processing of invoices, reconciling supplier statements, and maintaining strong relationships with vendors. Proficiency in Excel and ERP systems is