process all foreign supplier invoices timeously Link all foreign supplier invoices directly to PO in SAP after clearing, VAT, and Duty invoices for shipments relating to foreign invoices/imports Accrue for all foreign
include but not limited to: Customer invoice input on pastel Supplier invoice input on pastel Stock input &
cash Import and code bank statements Creditors invoices coded and allocated/captured in system creditor statements prepare creditors for payment Debtors Invoicing and credit notes Quotes receipting Debtors reconciliations
staff. Monitor status of Pick Notes. Generate invoices on collection of goods. Check dispatch of stock stock to supplementary pick slips and invoices. Record returns. Generate Requests for Credit Notes for approval
include but not limited to: Customer invoice input on pastel Supplier invoice input on pastel Stock input &
making and submit to the maintenance administrator clerk for capturing. To act as liaison with refrigeration
making and submit to the maintenance administrator clerk for capturing. To act as liaison with refrigeration
the Credit Department and the Sales Admin and Invoicing Department, by providing guidance and direction
orders. Generate customer quotes, sales orders, tax invoices, and credit notes. Handling of customer queries
and ADMINISTRATION Ensure that all vehicles are invoiced timeously, support the process. Ensure that vehicle