all sites. Track all stock with procurement and sale from receiving to despatch. Vet all source documents variances. Monthly clear off invalid outstanding sales orders/proformas and purchase orders. R180 000.00
in a Supervisory role essential. Immediately available, a definite advantage. SAP experience, an added
journal, depreciation and finance charges. Process sales invoices and debtors reconciliations. Process creditor
stock-take results schedule. Review various reports (sales, debtors, insurance, etc.). Complete CIPC annual
Stats at division level, as well as assist with Sales-related and adhoc feasibility projects. The Person:
reporting for Group submission. Compile weekly sales reports and balance sheet account reconciliation
result and analyse variances; capex reports; weekly sales reports; balance sheet account reconciliation. Investigate