Requirements:
CPT000687-Y vZ-1 Seeking a detail-oriented Creditors Clerk to monitor, verify, reconcile, and process payments
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
merchandise based on our company's needs. Monitoring stock levels and re-ordering when required Place orders issues, etc) Effective stock counts- plan, prepare & carry out monthly stock counts & financial financial year end stock count. Oversee storage of products, particularly of fragile items Enforce 5S compliance Experience required Minimum 2 years with proven stock controller experience preferably in a manufacturing
conjunction with the senior credit controller Cash book processing and Bank reconciliations Review of wages
conjunction with the senior credit controller Cash book processing and Bank reconciliations Review of wages
(Particular emphasis on overall management of the Debtors book)
(Particular emphasis on overall management of the Debtors book) Preparation, review, and presentation of management
(Particular emphasis on overall management of the Debtors book) Preparation, review, and presentation of management