detail-oriented Creditors Clerk to monitor, verify, reconcile, and process payments to creditors. Main Responsibilities: Responsibilities: Ensure purchase invoices match delivery notes/GRNs and obtain approval for differences Process approved invoices and prepare payment batches. Maintain and reconcile creditor and supplier records records. Handle internal and external creditor-related queries. Provide weekly cash flow data to the line Experience: Essential: 3 to 5 years of experience in creditors Desired: Knowledge of Syspro, Computer literacy
s (but not limited to:
A vacancy exists for a Stores Controller for the Lounge Division of Bravo Brands, Blackheath, Cape Town Town We are looking for a results driven Stores Controller to manage our inventory and purchase merchandise merchandise based on our company's needs. Monitoring stock levels and re-ordering when required Place orders information Oversee daily operations, while controlling and managing inventory Review and prepare workflow issues, etc) Effective stock counts- plan, prepare & carry out monthly stock counts & financial
process accounts payable and receivable, and manage invoices and tax payments. The ideal candidate will have levy (EPR) in conjunction with the senior credit controller Cash book processing and Bank reconciliations Reconcile General ledger control accounts – problem solving Payments – creditors and cash General admin
process accounts payable and receivable, and manage invoices and tax payments. The ideal candidate will have levy (EPR) in conjunction with the senior credit controller Cash book processing and Bank reconciliations Reconcile General ledger control accounts – problem solving Payments – creditors and cash General admin
and reconcile Debtors Creditors – allocation / coding (capturing done by creditors team) Cashbook and petty
responsibility will include: Count available stock and calculate stock to be replenished when and where required required. Draw stock from storeroom in accordance with point 1 by ensuring that emergency GAP stock is utilized utilized first. Replenish used stock from storeroom and/or emergency stock as and when required. Clean shelves shelves to ensure that such remains dust free. Apply stock rotation according to FIFO (first-in-first-out) Ensure that all stock is correctly stored and action if required. Ensure that stock rotation is performed
responsibility will include: Count available stock and calculate stock to be replenished when and where required required. Draw stock from storeroom in accordance with point 1 by ensuring that emergency GAP stock is utilized utilized first. Replenish used stock from storeroom and/or emergency stock as and when required. Clean shelves shelves to ensure that such remains dust free. Apply stock rotation according to FIFO (first-in-first-out) Ensure that all stock is correctly stored and action if required. Ensure that stock rotation is performed
the Cape Town warehouse by managing inventory control, courier handling, receiving, dispatching, and system with proper racking and labelling. Manage stock movement and checks in coordination with the JHB for future use. 5. Quality Control and Documentation Perform quality control checks on all received and
the Cape Town warehouse by managing inventory control, courier handling, receiving, dispatching, and system with proper racking and labelling. Manage stock movement and checks in coordination with the JHB for future use. 5. Quality Control and Documentation Perform quality control checks on all received and