Stock modules / Accounts Payable and Receivable. Capture stock movement (receipts / issues), process creditors stock for month end count, generate stock sheets, capture stock quantity from stock count and generate stock stock recon for investigation, debtors – capture all receipts for debtors and allocate to invoice, phoning this position VIP Experience (would be a plus) to capture weekly wages The post Stock controller Retail –
Purpose of the job: To capture and match documentation, reconcile and payment of Creditors & Foreign Foreign Creditors Role and Responsibility: Accurate capturing of documentation Accurate matching of invoices
Mozambique related duties:
including account reconciliations, bank payments, and capturing bank statements. Full-function debtors and creditors volume. Privacy: Data processed as per Privacy Policy. By applying, you agree to data handling. We safeguard
within specific time frames. Data Management Obtain, record and capture accurate and sufficient information
Maintain company database and keep updated by capturing correct/latest information on a daily basis ● filing system ● Handle requests for information and data ● Resolve administrative problems and inquiries
customer files in an orderly manner. Efficient data capturing. Ensuring all vehicles are well looked after
but not limited to: – recons – collections – capturing – 2 years relevant debtors experience is required
Duties & Responsibilities ● Capturing of sub-contractor invoices ● Arranging collections ● DHL –
(nil’s) – Monthly UIF submissions – Monthly PAYE capturing – Employer PAYE reconciliations – Pastel Accounting