timely manner. · Reconcile supplier statements with purchase orders and delivery notes. · Investigate and resolve resolve discrepancies or issues with invoices, purchase orders, and payments. · Prepare and process payments
timely manner. · Reconcile supplier statements with purchase orders and delivery notes. · Investigate and resolve resolve discrepancies or issues with invoices, purchase orders, and payments. · Prepare and process payments
following: Receive incoming stock and check against purchase orders Store stock in appropriate locations Pick
following: Receive incoming stock and check against purchase orders Store stock in appropriate locations Pick
of client information receipts, sales invoices, purchase invoices · Perform bank reconciliations · Processing
of client information receipts, sales invoices, purchase invoices · Perform bank reconciliations · Processing
of client information receipts, sales invoices, purchase invoices · Perform bank reconciliations · Processing
of client information receipts, sales invoices, purchase invoices · Perform bank reconciliations · Processing
modules in Syspro at month-end. · Recording stock purchased and clearing the GRN account monthly. · Processing
modules in Syspro at month-end. · Recording stock purchased and clearing the GRN account monthly. · Processing