work in their various departments eg. cashiers, packers, merchandisers, butchery assistants, fruit and
and directing the daily activities of Receivers, Pickers, Checkers, Forklift Drivers and Admin staff Key
and directing the daily activities of Receivers, Pickers, Checkers, Forklift Drivers and Admin staff Key
Processing and capturing cash book. Processing and capturing payments. Processing and capturing debtors. Processing Processing and capturing wages. Grade 12 Must be computer literate Preferable experience in: Pastel VIP
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 appeared
Durban Main Job Functions · Capture cashbook · Prepare monthly bank recon · Capture of all petty cash and supplier supplier invoices · Prepare quotes and capture invoices · Prepare all payments requisitions · Assist
and timeous payment of creditors. Receiving and capturing of invoices on the system, checking that details are correct. Raising of credit note requests, capturing them on the system and ensuring that all the relevant from Site, following up on credit notes, etc. Capturing of invoices for sundry payments. Knowledge of
and timeous payment of creditors. Receiving and capturing of invoices on the system, checking that details are correct. Raising of credit note requests, capturing them on the system and ensuring that all the relevant from Site, following up on credit notes, etc. Capturing of invoices for sundry payments. Knowledge of
entries profit or loss entries
pass entries profit or loss entries Capture GL payments. Capture GL receipts prepare all monthly reports passing Journals after being checked by financial capturing of ledger payments weekly recon of bank account double-checking bank details when payments have been captured. Disbursement of funds compile schedules Vat workings