maintain documents
all sundry supplier invoices and payments are captured, reconciled and processed timeously on SAP. The discounts Performed petty cash reconciliations Capture supplier invoices on SAP, reconcile supplier accounts and post for payment Reconcile Accounts on SAP Capture and maintain purchase orders Maintain the bank
save and maintain documents Capture & maintain information Data capturing Research information Adhoc
save and maintain documents Capture & maintain information Data capturing Research information Adhoc
discounts
based in Sibaya Duties and Responsibilities: Capturing of numerous cash books Processing of supplier
customers telephonically/ e mail.
- Receive and capture orders/ quotes etc.
- Manage back orders daily
is advantageous An understanding of 3rd party capture systems (Ilula, C3D etc.) advantageous Specific
is advantageous An understanding of 3rd party capture systems (Ilula, C3D etc.) advantageous Specific