printing) Administration Prepare files for monthly imports of donations Generate S18A certificates for eligible external excursions Invoices and Finance Handle supplier, Sales Manager, and Fundraiser invoices Raise purchase supplier relationships and handle cash sale/donor invoicing Event Management Assist with event management
printing) Administration Prepare files for monthly imports of donations Generate S18A certificates for eligible external excursions Invoices and Finance Handle supplier, Sales Manager, and Fundraiser invoices Raise purchase supplier relationships and handle cash sale/donor invoicing Event Management Assist with event management
• Review all invoices received from suppliers for accuracy and validity • Load invoices as received from Prepare weekly payrun for review which include invoices that are due and payable in that week • Load reviewed portal • Allocate cash payments to the respective invoice in SAGE. Sales Orders • Where automated ordering to assist with loading of customer sales orders/invoices. A working knowledge of SAGE Intact would be preferable
• Review all invoices received from suppliers for accuracy and validity • Load invoices as received from Prepare weekly payrun for review which include invoices that are due and payable in that week • Load reviewed portal • Allocate cash payments to the respective invoice in SAGE. Sales Orders • Where automated ordering to assist with loading of customer sales orders/invoices. A working knowledge of SAGE Intact would be preferable
capable of doing the following: Generate customer invoices for online website orders Pick stock from office
capable of doing the following: Generate customer invoices for online website orders Pick stock from office
calls and general building upkeep Process supplier invoices and follow up on payments Qualities and Skills:
calls and general building upkeep Process supplier invoices and follow up on payments Qualities and Skills: