years of experience in Bookkeeping. Sales and Distribution experience advantageous. Intermediate Excel System (Advantageous). Responsibilities Print and distribute daily POS transaction analysis to branches. Daily Credit request processing. Goods received voucher processing. Stock and Supplier invoice queries. Supplier Team player Deadline driven. If you have not received a response from us within two weeks of applying
outstanding GRNs.
reconciliations. Month-end General journals. Inventory Journals: Stock count adjustments. Check processing/allocations register. Kindly be advised that should you not receive a response within two weeks of applying, please
reconciliations. Month-end General journals. Inventory Journals: Stock count adjustments. Check processing/allocations register. Kindly be advised that should you not receive a response within two weeks of applying, please
depreciation, provisions, interest, salaries, stock, etc. · Process journal entries e.g., new instalment the client. · Analytical review of AFS – GP%, Inventory days, Creditors days, Debtors days · Ability to
depreciation, provisions, interest, salaries, stock, etc. · Process journal entries e.g., new instalment the client. · Analytical review of AFS – GP%, Inventory days, Creditors days, Debtors days · Ability to
monthly on stock count completeness across all sites in the company.2. Stock Control:
stock counts.
report monthly on stock count completeness across all sites in the company. 2. Stock Control: Coordinate factory stock counts. Investigate stock variances and resolve issues. Conduct reporting on stock counts reduce costs. Kindly be advised that should you not receive a response within two weeks of applying, please