records
reports Capturing supplier invoices and credit notes Reconciling supplier statements and capturing purchasing Issue Purchase Orders Capture petty cash vouchers Prepare customer invoices Capturing returns ad deters Perform
reports Capturing supplier invoices and credit notes Reconciling supplier statements and capturing purchasing Issue Purchase Orders Capture petty cash vouchers Prepare customer invoices Capturing returns ad deters Perform
outstanding payments) Drafting Labels for Exporting Data Capturing Maintaining Clients stock & packaging records
outstanding payments) Drafting Labels for Exporting Data Capturing Maintaining Clients stock & packaging records
responsiblity
times).
responsiblity Drafting Labels for Exporting Data Capturing Full debtors function 3-5yrs experience (i
responsiblity Drafting Labels for Exporting Data Capturing Full debtors function 3-5yrs experience (i
Description Duties include Capturing orders Sending orders Follow up on outstanding orders Preparing deliveries Communicating with managers and suppliers Capturing interbranch transactions Reviewing reconciliations Assist Team with Master Pricing Assist with Order capturing Skills required Excel Good communication skills