My client is a JSE Listed retail brand which has been around for over seventy years.
My client
experience Accounts Payable experience.
Experience:
Minimum 3+ years in FMCG or Retail environment as a Debtors Clerk
Evolution system
industry including Hospitality, FMCG, manufacturing, retail, and financial services. Send us your CV and we'll
industry including Hospitality, FMCG, manufacturing, retail, and financial services. Send us your CV and we'll
(debtors, creditors, invoicing, bank reconciliation) etc. Excellent communication and people skills required
ongoing maintenance of 1:1's with direct reports, etc. Planning meetings includes issuing invitations and Support the Cluster Lead in projects, proposals, bids, etc. through research, consultation and team coordination
ongoing maintenance of 1:1's with direct reports, etc. Planning meetings includes issuing invitations and Support the Cluster Lead in projects, proposals, bids, etc. through research, consultation and team coordination
(control accounts, interest schedules, stock accruals etc) Maintain the Fixed Asset Register and process monthly Monthly Management Journals (Provisions/Accruals etc.) Manage Intercompany loans and invoicing Prepare experience in using Excel Proficient in MS Office (Word etc) and generally computer literate Qualifications/requirements
(control accounts, interest schedules, stock accruals etc) Maintain the Fixed Asset Register and process monthly Monthly Management Journals (Provisions/Accruals etc.) Manage Intercompany loans and invoicing Prepare experience in using Excel Proficient in MS Office (Word etc) and generally computer literate Qualifications/requirements