retail company is seeking a Bookkeeper / Office Manager to join their successful team in Cape Town R20 maintained in an accurate and timely manner - Debtors Management - Establish and maintain supplier(debtors) accounts systems implemented - Inventory management - Purchase order management Intercompany - Invoicing and payment sales and activities General Administration: - Management of quotes and orders - Filling of documentation documentation - Provide efficient and effective office management Minimum Requirements: - Must have Pastel/SAGE
service industry (ideal) Responsibilities: Daily control and follow up on all routes services to ensure done. Managing of fuel cards, petrol slips on weekly basis. All slips to be accounted for. Managing of weekly
retail company is seeking a Bookkeeper / Office Manager to join their successful team in Cape Town R20 maintained in an accurate and timely manner - Debtors Management - Establish and maintain supplier(debtors) accounts systems implemented - Inventory management - Purchase order management Intercompany - Invoicing and payment sales and activities General Administration: - Management of quotes and orders - Filling of documentation documentation - Provide efficient and effective office management Minimum Requirements: - Must have Pastel/SAGE
customer profile, order instructions & e-mail body. Convert sales orders to invoices once picked & of future-dated deliveries. Assist with stock management of reserved stock. Share backorder info with reserve locations once completed. Assist with the management of upfront payment customers' orders. Check warehouse invoiced but not yet paid within 5 working days, to management. Follow up with clients regarding the collection exceeds 5% of invoice value and report these to management monthly. Identify customers whose order value
customer profile, order instructions & e-mail body. Convert sales orders to invoices once picked & of future-dated deliveries. Assist with stock management of reserved stock. Share backorder info with reserve locations once completed. Assist with the management of upfront payment customers' orders. Check warehouse invoiced but not yet paid within 5 working days, to management. Follow up with clients regarding the collection exceeds 5% of invoice value and report these to management monthly. Identify customers whose order value
service industry (ideal) Responsibilities: Daily control and follow up on all routes services to ensure done. Managing of fuel cards, petrol slips on weekly basis. All slips to be accounted for. Managing of weekly
Executive with a background in Logistics/Supply-Chain Management to join their dynamic and exciting team based
Executive with a background in Logistics/Supply-Chain Management to join their dynamic and exciting team based