Processing of invoices from suppliers and purchase orders onto Pastel and Syspro. Ensure that invoices are cashbook balances daily. Generate purchase orders and sales orders on Pastel and Syspro. Capture GRN's on basis and resolve queries. Reserve stock to sales orders on Pastel and Syspro. Process customer invoices I.e. Customer invoices, sales orders, supplier invoices, purchase orders and bank transactions. Proficient
releasing all orders n Syspro. Requesting and uploading POD's / signed invoices. Update sales orders report
manner • Reconcile supplier statements with purchase orders and delivery notes • Investigate and resolve discrepancies discrepancies or issues with invoices, purchase orders, and payments • Prepare and process payments to manner • Reconcile supplier statements with purchase orders and delivery notes • Investigate and resolve discrepancies discrepancies or issues with invoices, purchase orders, and payments • Prepare and process payments to
with clients as needed Attend to email enquiries Order office stationery as needed Attend to debtor collections
providing financial insights and recommendations, in order to reach regional organizational goals and objectives