to the purchasing department for authorization Capture invoices on JDE and reconcile to the matched report via Standard Bank Business Online Prepare ad hoc COD payments Prepare and reconcile CFC bank recons to the the bank statement Prepare monthly import payment schedule and capture import journals Capture all payments import journal Prepare and capture all freight forwarders accrual journals Capture and reconcile freight forwarders and maintain the pre-payment recon Prepare and capture ad hoc journals as required Clear old items on
to the purchasing department for authorization Capture invoices on JDE and reconcile to the matched report via Standard Bank Business Online Prepare ad hoc COD payments Prepare and reconcile CFC bank recons to the the bank statement Prepare monthly import payment schedule and capture import journals Capture all payments import journal Prepare and capture all freight forwarders accrual journals Capture and reconcile freight forwarders and maintain the pre-payment recon Prepare and capture ad hoc journals as required Clear old items on
Prepare Cashbook recons for month-end payments. Capture Cashbook Payments into E1 once processed. Prepare filing of finance documents and records. Assist in capturing cashbook and reallocation journals at month-end Issue receipts for all non-debtor's cash items. Capture Petty Cash journals for all sites into E1 and prepare the safe and maintain the deposit slips book for banked items. Matric / Grade 12 and bookkeeping qualification
Prepare Cashbook recons for month-end payments. Capture Cashbook Payments into E1 once processed. Prepare filing of finance documents and records. Assist in capturing cashbook and reallocation journals at month-end Issue receipts for all non-debtor's cash items. Capture Petty Cash journals for all sites into E1 and prepare the safe and maintain the deposit slips book for banked items. Matric / Grade 12 and bookkeeping qualification
condition.
waste
monthly stock takes (Counting, Printing tags, capturing and verification of stock)
processing reports and visual management including QC data and downtime records.
Key Accountabilities
and when ever there is a product change
involve adjusting product placement based on sales data and customer feedback. Promotions and Pricing: Collaborate support to store staff. Sales Analysis: Analyze sales data and performance metrics to evaluate the effectiveness areas for improvement. Use insights gained from data analysis to make adjustments to merchandising plans
Improvement: