Responsibilities (but not limited to)
* Review and verify invoices for accuracy and completeness.
* Enter and process invoices into the system.
* Match purchase orders with invoices and resolve any discrepancies.
* Communicate with vendors regarding invoic
(Transporters)Online & Direct ordersAdd Hoc Deliveries/CollectionsCouriersSupport to sales teamStock Take Reconciliation
More about the opportunity:
Leverage your procurement and finance skill set to form an integral part of leading distribution and wholesale business. Our client is a well-established group that dominates their market and requires the expertise of a procurement specialist with a financial flai
& Direct orders Stock Take Reconciliation & Support CHEP Transfers Couriers Support to sales team
& Direct orders Stock Take Reconciliation & Support CHEP Transfers Couriers Support to sales team
Introduction Planned Talent is a boutique specialist talent solutions provider with over 15 years of experience in talent mapping and recruitment services. We are a trusted talent partner with a keen focus on Supply Chain, Technology, Engineering and Finance placements. Our philosophy of growing tog
of this role: Direct oversight and synergy between operational requirements and sales and marketing strategies
Reference: E.L001934-AK-2 We invite candidates to apply for the Group Credit Manager role for our client in the FMCG industry in Port Elizabeth. Main Duties/Key Results Areas: Lead and manage the Credit Department and the Sales Admin and Invoicing Department, by providing guidance and direction to t
support as and when directed by supervisors Work closely with the Operations Team, Sales Team and the Finance
Imports Manual Support From : 1. Direct Manager 2. Stores 3. Sales Managers 4. Other Line Managers 5