and email ✅ Process sales orders on Syspro and source stock from approved suppliers ✅ Monitor and release invoices for backorders daily... on Syspro ✅ Support external sales staff with leads and accompany them on client visits when required ✅ Follow up...
, check product availability and load orders on Syspro Confirm pricing, provide quotations, receive Purchase Order, create... invoice and send invoice to client Liaise with Planner, Production and Warehouse re orders received Update and save Order...
Minimum requirements: Completed degree in finance Monthly capturing of bank statements and invoices Recons of bank Debtors / Creditors Prepare data for senior Sage / Dext and Xero / Hubdoc and Pastel Partner experience Must be able...
JNR INVOICING CLERK with SAGE experience Minimum 2-4 Year's experience in a FMCG /Manufacturing Industry Capture...
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