efficient, accurate and timeous processing of invoices received for payment and undertaking the payment of all Key Performance Areas: Ensure all statements are received as per creditors Age Analysis. Ensure suppliers reconcile accounts. Reconcile cash and inter branch stock transfer accounts. Reconcile accounts and follow Store Admin Managers and Managers in regard to stock claims, captured data queries and supplier queries
branch Ensure goods received are checked, GRV'ed and put away daily Ensure accuracy of stock through daily (includes car allowance & cell allowance) Will receive a petrol card
Centre) or Retail Store. The risks associated with stock being delivered to the RDC and getting lost in the maintain a 25% Gross profit on the sale of all stock items and will need to maintain a minimum of an aged stock, order forecasting and projections Responsible for correct buying of stock, stock holding holding, stock rotation and stock turns. Ensuring that stock is sold before it reaches its expiry date Call
Centre) or Retail Store. The risks associated with stock being delivered to the RDC and getting lost in the maintain a 25% Gross profit on the sale of all stock items and will need to maintain a minimum of an aged stock, order forecasting and projections Responsible for correct buying of stock, stock holding holding, stock rotation and stock turns. Ensuring that stock is sold before it reaches its expiry date Call
with reports on customer complaints/compliments, stock on hand, query reports, call report, visit files
with reports on customer complaints/compliments, stock on hand, query reports, call report, visit files
Accounts Management: Oversee accounts payable and receivable, including invoicing and collections Payroll:
purchase orders; (Reconciled order qty vs actual received qty) as well as a substantiation of all open purchase
purchase orders; (Reconciled order qty vs actual received qty) as well as a substantiation of all open purchase
Liaison