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 –
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 –
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 –
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administration duties for law firm (filing, faxing, data capturing, typing, opening of client files, correspondence
administration duties (reception, filing, faxing, data capturing, typing, opening of client files, correspondence
-General legal administration duties (filing, data capturing, typing, opening of client files, correspondence
management of employee data (Ensuring paperwork is in order, accurate, completed and captured on the payroll
management of employee data (Ensuring paperwork is in order, accurate, completed and captured on the payroll
Purpose of the job: To capture and match documentation, reconcile and payment of Creditors & Foreign Foreign Creditors Role and Responsibility: Accurate capturing of documentation Accurate matching of invoices