A Commerce or Business Management Diploma is advantageous […]
2-3 years of creditors experience […]
Capture and process invoices into JDE system
Record delivery confirmations in Abaca to enable the Debtors Clerk to generate invoices
Communicate with new suppliers to obtain required information […]
Raise purchase requisitions in JDE for all suppliers, excluding maintenance purchases
Receipt goods against purchase orders, including maintenance purchase orders
Verify the accuracy of invoices (pricing and increases) before processing […]
Gather necessary information for suppliers to generate invoices...