Inputting of: Sales Invoices & Credit Notes Purchase Invoices & Credit Notes Cash Expenses Bank Reconciliations Sales & Purchase Ledger Review Payroll Journals Hire Purchase VAT Returns & Self Review
Finance Department a Division of Icebolethu Group . Purchase goods, materials, components, or services in line Run RFQ processes, supplier vetting and generate purchase orders. • Control spend and build a culture of
demand and conduct periodic stock counts. Review purchase orders for accuracy and completeness of the commitment register. Receive and verify goods against the purchase order. Resolve end-user departments and supplier
Finance Department a Division of Icebolethu Group . Purchase goods, materials, components, or services in line Run RFQ processes, supplier vetting and generate purchase orders. • Control spend and build a culture of
demand and conduct periodic stock counts. Review purchase orders for accuracy and completeness of the commitment register. Receive and verify goods against the purchase order. Resolve end-user departments and supplier
reports Develop and maintain costing models Monitor purchase price variance Stock evaluation at month-end Assist
Accounts on SAP
Reconcile Accounts on SAP Capture and maintain purchase orders Maintain the bank file (receipt and payments)
saving on procurement costs Tracking of asset purchases, asset effectiveness and protection of assets
saving on procurement costs Tracking of asset purchases, asset effectiveness and protection of assets