through to nomphelosheldon.co.za If you have not received a response within 7 working days, please consider
through to nomphelosheldon.co.za If you have not received a response within 7 working days, please consider
Processing of goods received on WinBranch, ensuring accurate recording of stock received to maintain accurate invoice calculation, and verifying goods have been received as stated. -Data Entry of invoices (QuickBooks
new business. DUTIES Sourcing Request for quote: Receive request for quote from client and make use of the conversion ratio and ensure continued sales Signoff: Receive order signoff from client and respond with sales required to complete the order. Supplier invoices: Receive supplier invoices; carefully check the items, quantities
new business. DUTIES Sourcing Request for quote: Receive request for quote from client and make use of the conversion ratio and ensure continued sales Signoff: Receive order signoff from client and respond with sales required to complete the order. Supplier invoices: Receive supplier invoices; carefully check the items, quantities
Xero, QuickBooks). Process accounts payable/receivable, invoices, and payments. Reconcile bank statements specific advert is given. If no confirmation is received, you must verify with Kontak Recruitment. The
of journals Revaluation of accounts payable, receivable, and cash book sub-ledgers Application of financial specific advert is given. If no confirmation is received, you must verify with Kontak Recruitment. “ The
specific advert is given. If no confirmation is received, you must verify with Kontak Recruitment. The
reach out to Pabalelo Morena. If you have not received any response in two weeks, please consider your
reach out to Pabalelo Morena. If you have not received any response in two weeks, please consider your