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
responsible for all admin tasks within the department, capturing data into company system and maintaining database
customers telephonically/ e mail.
- Receive and capture orders/ quotes etc.
- Manage back orders daily
procedures are adhered to o Ensure all interactions are captured on the relevant systems in the approved manner
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