finance: manage payment allocations(accounts payable & receivable), purchase parts, and utilize Xero
finance: manage payment allocations(accounts payable & receivable), purchase parts, and utilize Xero
/> Accounting Packages, Briskflow
* Figure Orientated
* Receive All Customer
Microsoft Office & Pastel Accounting Packages, Briskflow Figure Orientated Receive All Customer orders
issue manual receipts in absence of accountant or office manager Receive and issue all vehicles brought in
Reference: BOK004326-AW-1 Supply Chain Administrator Qualification Matric Requirements Experience in monitoring truck turn around times and liaising with suppliers Processing pro forma invoices and goods received vouchers Ability to work alone and under pressure in FMCG environment Great Plains syst
Storeman - Stikland Industria Engineering industry
Minimal requirements:
Matric
Good writing and communication skills
Excel sufficient
Drivers Licence
Specific Requirements:
Manage all stock and equipment control.
Make and Receive de
payments with allocated accountant. Assists manager with monthly charging. Receives billing queries, investigates
payments with allocated accountant. Assists manager with monthly charging. Receives billing queries, investigates