against purchase orders, Waybills, Manifests and Trip sheets.
process invoices, expense reports, and purchase orders.
Job Experience and Skills
trial balance Assessing and approving purchase orders, order entries, and shipping costs Analyzing expenses
balance
all creditors' recons and eft summaries Oversee ordering of non-stock related items Ensure finance archiving in the filing room Generate outstanding purchase order report and follow up on outstanding items Generate
management of employee data (Ensuring paperwork is in order, accurate, completed and captured on the payroll
update
Monthly Cash Book Reconciliation
Order stationary
Filing of all creditors / debtor’s
statement reconciliations to goods and services ordered and received; Address and resolve differences between
Work with and alongside Accounts Department in order to provide support in the following areas: Monthly Recoveries Generating of Invoices Customer and Order Liaison Sales Administration Skills / Report Writing
Work with and alongside Accounts Department in order to provide support in the following areas: Monthly Recoveries Generating of Invoices Customer and Order Liaison Sales Administration Skills / Report Writing