3C Metal is a company focused on delivering turnkey Engineering solutions for the Onshore and Offshore Oil and Gas Industry.
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Prepare all purchase orders on the Pastel as per email instruction for all purchases excluding stores
PO instructions received up until 1 hour before close of business to be processed for the same day and PO requests received with less than 1 hour in the day left before close of business to be processed first thing the next day.
Identify and inform creditors controller of duplication purchase orders in Pastel to be deleted
Processing of Foreign Supplier invoices and reconciliation of accounts
Responsible for supplier invoice query register
Processing monthly rental invoices and reconciliation of accounts
Follow up and recordkeeping of export documents for zero rated sales as per the UCR register
Assist with month end supplier reconciliations
Assistance with credit applications for new suppliers
Job skills
Accurate and detailed oriented
Willing to take responsibility and learn new skills
Profile
Qualifications
Matric
Power BI reporting experience will be advantageous.
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