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 –
profitability of the business. Responsibilities Capturing the financial system with interpretation, accuracy Competencies Required SAGE X3 System Reconciliations Capturing to Trial balance Cashbook Management account reporting
calibration of these. Assist to maintain and manage all data and records of the fleet in FMS. A dvising which Time availability: willingness to work nights and weekends as per workload Package to discussed with shortlisted
financial records Utilize MS Office software for data analysis and reporting Demonstrate strong work ethic
accounting software Ability to analyze financial data Excellent organizational and time-management skills
volume. Privacy: Data processed as per Privacy Policy. By applying, you agree to data handling. We safeguard
volume. Privacy: Data processed as per Privacy Policy. By applying, you agree to data handling. We safeguard
this will be done in accordance with the applicable data protection and privacy legislation. We confirm that
this will be done in accordance with the applicable data protection and privacy legislation. We confirm that
self-motivated, and thrives in a dynamic, fast-paced, data-driven, and KPI-focused environment. They are driven