knowledge of Dept collecting, assisting with sales orders and assist in packing department, etc. Must be money Capturing of orders and invoices (Delivery Notes / Tax Invoice): Assist with orders. Obtaining transport quotations and organizing transport for cooperation orders that needs to be delivered. Checking inventory daily banking, counter sales invoices, credit notes, etc. Recon of invoices. Capturing of daily transportation and purchase orders. Capturing monthly dedicated truck costs requisitions and purchase orders. Capturing
Are you looking to start your career in Auditing? Gr12 completed. Degree in Financial Management/Accounting Honours studies a benefit Able to travel, flexible to work at companies at periods of time Computer skills required in financial systems. Valid driver's licence
waybills Purchase Requisition (PR) and Purchase Orders (PO); Liaise with clients regarding outstanding Update PO reference number in the system; Generate invoices based on the customer PO and in the correct period; all necessary documents with the invoice and submit; Submit invoices to the customers with the proof that that they have received it; Send invoices to finance teams for account to GRV. Matric; financial qualification;
waybills Purchase Requisition (PR) and Purchase Orders (PO); Liaise with clients regarding outstanding Update PO reference number in the system; Generate invoices based on the customer PO and in the correct period; all necessary documents with the invoice and submit; Submit invoices to the customers with the proof that that they have received it; Send invoices to finance teams for account to GRV. Matric; financial qualification;
sales staff. • Assisting with quotations and large orders. • Provide updated supplier lists to staff to ensure lady with any account queries. • Processing of invoices. • Ensure that stock is replenished. QUALIFICATIONS: prices with suppliers on large buyout orders. • Purchase order processing and proper sign off procedure
sales staff. • Assisting with quotations and large orders. • Provide updated supplier lists to staff to ensure lady with any account queries. • Processing of invoices. • Ensure that stock is replenished. QUALIFICATIONS: prices with suppliers on large buyout orders. • Purchase order processing and proper sign off procedure
stations) Morning reports & Daily cash ups Non-invoiced report & Pending weekly checked and update update Cross reference turnover with daily invoice log/ job intake report Debtors age analysis report weekly weekly & ensure payment options before job ordering Month end reports and feedback to head office (Attendance
stations) Morning reports & Daily cash ups Non-invoiced report & Pending weekly checked and update update Cross reference turnover with daily invoice log/ job intake report Debtors age analysis report weekly weekly & ensure payment options before job ordering Month end reports and feedback to head office (Attendance
stations) Morning reports & Daily cash ups Non-invoiced report & Pending weekly checked and update update Cross reference turnover with daily invoice log/ job intake report Debtors age analysis report weekly weekly & ensure payment options before job ordering Month end reports and feedback to head office (Attendance
stations) Morning reports & Daily cash ups Non-invoiced report & Pending weekly checked and update update Cross reference turnover with daily invoice log/ job intake report Debtors age analysis report weekly weekly & ensure payment options before job ordering Month end reports and feedback to head office (Attendance