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 –
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
but not limited to: – recons – collections – capturing – 2 years relevant debtors experience is required
and verifying goods have been received as stated. -Data Entry of invoices (QuickBooks and MDA) and credit that invoices are accurately captured, and VAT correctly declared. -Data Entry of Sales Journals ensuring
forecasting, and cost analysis Financial modeling and data analysis Operational experience Cash flow management
forecasting, and cost analysis Financial modeling and data analysis Operational experience Cash flow management
volume. Privacy: Data processed as per Privacy Policy. By applying, you agree to data handling. We safeguard
position for you Duties: Maintain and analyze the data used for costing determinations and financial reports policies and procedures are followed ie stock takes, data processing. Take the next step and apply with Robyn
position for you Duties: Maintain and analyze the data used for costing determinations and financial reports policies and procedures are followed ie stock takes, data processing. Take the next step and apply with Robyn
support business goals Analyze and interpret actuarial data to provide insights and recommendations to senior