with other divisions to ensure effective ordering processes. Handle and archive invoices for internal
with other divisions to ensure effective ordering processes. Handle and archive invoices for internal
forma invoices. Authorisation of sales orders before processing thereof from an accounts point of view
forma invoices. Authorisation of sales orders before processing thereof from an accounts point of view
Process all approved purchase orders on a daily basis/when required Process all Supplier invoices/credit
reconciliations Capturing of purchase orders and taking ownership of process Maintain accounts receivable and
Matching Purchase orders with Goods receive notes (GRN's) and invoices Processing on Syspro Check relevant
REPORTING LINE: FINANCIAL ACCOUNTANT We are looking for a skilled person for the management of the functions and responsibilities of Creditors and Supply Chain payments. Processing Creditor Invoices Responsible to ensure all documents are coded, authorized and captured. Analysis and processing of in
REPORTING LINE: FINANCIAL ACCOUNTANT We are looking for a skilled person for the management of the functions and responsibilities of Creditors and Supply Chain payments. Processing Creditor Invoices Responsible to ensure all documents are coded, authorized and captured. Analysis and processing of in
suppliers Hand the original order to the creditors clerk for processing Personnel Files Maintenance Store