Verifying PO's and updating the system when necessary Capturing supplier invoices Reconcile supplier accounts
producers Compile and trace data throughout the system Build reports and/or data extracts to support business business analysis Ensure data reconcile to trail balance (producer accounts / inventory / wholesale) Forecast
relevant documentation to import suppliers/SARB/Bank APPLICANT MUST RESIDE IN THE BOLAND AREA OD NORTHERN
client relations Record keeping of client data on relevant data base system Preparation of client files
best practice and standardisation of information, data and procedures. Records management according to