whether invoices received from buying have been captured correctly COD invoices done daily Accounts due requirements) Capturing non-stock invoices and allocating to correct GL codes on JDE General Admin File all line with above capabilities Updating suppliers data on the system Communicating with suppliers daily
whether invoices received from buying have been captured correctly COD invoices done daily Accounts due requirements) Capturing non-stock invoices and allocating to correct GL codes on JDE General Admin File all line with above capabilities Updating suppliers data on the system Communicating with suppliers daily
customers are loaded correctly in ERP system Data capture customer details into the companies CRM system production orders to production Capturing time entries for production Capture production orders once complete
customers are loaded correctly in ERP system Data capture customer details into the companies CRM system production orders to production Capturing time entries for production Capture production orders once complete
customers are loaded correctly in ERP system Data capture customer details into the companies CRM system production orders to production Capturing time entries for production Capture production orders once complete
customers are loaded correctly in ERP system Data capture customer details into the companies CRM system production orders to production Capturing time entries for production Capture production orders once complete
Demonstrated proficiency in creating and analysing data sets and independently drawing key conclusions based Quarterly foreign currency revaluations Review all capturing done by the Accountant Reporting monthly management
documents Complete order templates and forward to admin Follow up on orders and confirm delivery dates –
documents Complete order templates and forward to admin Follow up on orders and confirm delivery dates –
additional requirements Updating inhouse customer data system Assisting all staff with their individual