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 –
Bank reconciliations. Debtors and Creditors processing and reconciliations. Cashbook processing and reconciliations with Auditors. Perform journal entries Managing bank payments and SARS clearance documents. Month end