, subcontractors, and site services. • Match invoices to GRNs, delivery notes, purchase orders, and site cost sheets. • Capture high...
relating to statements, billing transactions, receipts, debit orders, and arrears Investigating and resolving debtor queries...
to statements, billing transactions, receipts, debit orders, and arrears Investigating and resolving debtor queries using system...
on orders - liaising with the procurement department for placing of orders - creation/requesting of material stock code...
on orders - liaising with the procurement department for placing of orders - creation/requesting of material stock code...
, stock control for facilities & catering Main Duties and Responsibilities Comparing purchase orders with invoices... unloading deliveries from trucks. Maintaining records of orders, delivery details, etc. Maintaining records of disbursement...
for facilities & catering Main Duties and Responsibilities Comparing purchase orders with invoices and packaging lists... deliveries from trucks. Maintaining records of orders, delivery details, etc. Maintaining records of disbursement of deliveries...
Debtors to follow up on all outstanding orders for month-end jobs on a daily basis Control security numbers against paperwork...
orders and receiving documents. Code invoices with appropriate account and department information. Resolve invoice...
Job Summary Functions & Experience: Invoicing & Quotations Loading of orders on Pastel Partner Assisting clients...
Functions & Experience: Invoicing & Quotations Loading of orders on Pastel Partner Assisting clients Assisting...
exchange rates in SAP Reconcile purchase orders, goods received, and supplier invoices Ensure that invoices related...
currency exchange rates in SAP Reconcile purchase orders, goods received, and supplier invoices Ensure invoices related...
on internal systems. File and maintain creditor documentation and records. Assist with matching invoices to purchase orders...
orders and delivery notes. Support basic reconciliations under supervision. Follow up on missing or incorrect supplier...
Responsibilities – Reconciliate accounts and do banking daily. – Control all incoming orders to ensure parts...
purchase orders Support the team to achieve predetermined targets Follow-up on successful execution of purchase orders...
and purchase orders; resolve discrepancies with vendors. Investigate pricing inconsistencies and escalate unresolved issues...
and international supplier invoices, ensuring accurate liabilities. Verify invoices against delivery notes and purchase orders; resolve...
-to-date filing systems Process invoices, purchase orders, and expense claims Maintain budget records and track departmental...