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 for payments, process change to debtors status after weekly debtors meeting. Minimum 5 years experience this position VIP Experience (would be a plus) to capture weekly wages The post Stock controller appeared
the area Code 8 drivers license Able to work after hour shifts Reliable The post Restaurant Delivery
matters.
Working hours: Monday to Saturday, from 08:00 - 20:00 (Flexible consulting hours)
invoice capturing Supplier reconciliations to supplier statements Supplier credit note capturing Debt collections collections Bank capturing and bank reconciliation Customer invoicing Capturing customer credit notes
the duties will include (but not limited to): Capturing of flexi-time and creating of flexi-time reports reports, Booking of staff training and capturing thereof, Capturing of staff leave, Maintaining of the HR
Inbound Call Centre functions – Taking calls – Data Capturing – Client liaison – Confirming clients information
2010); or if date of first appointment is on or after 01/01/2010, a full recognised qualification as per Regulatory examination for Representatives (RE5) 12 CPD hours Minimum of 3 years’ experience in selling short
email out to all relevant parties every morning. Capture and schedule all forex payments. Compare all forex verified and signed off by director Update bank books after each payment. Update daily payment forex sheets
as other coastal finance activities. You will capture financial entries, review financial performance reporting. Meet specific month-end deadlines promptly. Capture financial entries, review financial performance
Duties & Responsibilities Capturing client’s books onto Pastel, preparing Management packs and filing