supplier vendor for the approved credit applications. Office groceries, purchase order. Stationery order, tracking monitoring distribution. Petty cash reconciliation for office purchases. SARS request - Tax invoices as requested Equivalent Excellent Navision experience Microsoft Office
forecasts, reporting on Working Capital to Head Office, including action plans when needed. Monthly review resolution of queries. Monthly Reporting to Head office on Overdue Debtors and following up on collections
Accountant to join our ever-growing Financial team. Office Hours: Monday to Friday 07:00 am to 18:00 pm Location:
Handle all the procurement of all warehouse and office supplies Purchase Order And Invoice Processing Inventory Management Check stock order level for head office and other branches Do timely stock counts to ensure
management skills. 4.7. Computer literate in Widows, MS Office emphasis on Excel and ERP as well as any other 6.3. Computer literacy: Competence in Microsoft Office products, with emphasis on Excel, and accounting