include staff / waiter management, stock control and complaints handling. Looking for someone who works well
allocation of supplier payments and debtor receipts Handling the full creditors function Liaising with suppliers schedules for creditor payments Managing and controlling new supplier applications Accurately preparing accounts statements against the Payables Age Analysis Handling the full debtors function Performing debtors reconciliations
(Ensure that products are handled & transported correctly) Monitor stock control, order & general
(Ensure that products are handled & transported correctly) Monitor stock control, order & general
Main duties will also include quality control, stock control, general administration, opening and closing
Monthly internal business reporting and controlling. Financial control over inventory and assets and monthly
this position is of a physical nature due to the handling of heavy rugs. Minimum requirements: Grade 12
Conflict management. Financial control. Developing and implementing quality control programs Planning and preparing
Conflict management. Financial control. Developing and implementing quality control programs Planning and preparing
Reconciliation and clearing of deposit control / receipting control accounts (together with debtor's administrators) • Preparation of a full VAT reconciliation: • Control Account Reconciliation • VAT IT14SD reconciliations