Invoicing for Cape Town Sales Capturing Proof of Delivery information (POD's) on to EXCEL. Placing of official purchase orders on SYSPRO for suppliers Controlling Small Delivery Notebook by updating daily Write out collections notes on goods to be returned /collected and note reason for return Filin
Transporter accounts. Receiving of supplier invoices, requiring the clerk to ensure accuracy of amounts paid and
notes to be processed. Print invoices daily and provide to the production clerk to attach the POD. Credit