recovery, and any additional charges. Relieve Debtors clerk when the need arises. Agency Sales and Commission
fixed asset register. Analyse and capture closing stock for all stores, investigate discrepancies and update and other income. Obtain bi-annual stock results and prepare the stock-take results schedule. Review various
recoveries
asset register.
Comprising of:
8 Costing & Invoicing Clerks
3 Commercial Analyst
Team mentoring a team consisting of costing & invoicing clerks and commercial analyst. This involves providing
strategies for the purchase of Used Stock and grow the New Stock division.
manner
Manages and supervises accounts payable clerks.
Enforces the policies, procedures and guidelines
replacements Manage queries, invoices and budgets Stock clearance Matric computer literate 1 - 2 years'
experience in high volume retail fashion, staff and stock management experience is essential. Own transport
experience in high volume retail fashion, staff and stock management experience is essential. Own transport