Stock modules / Accounts Payable and Receivable. Capture stock movement (receipts / issues), process creditors stock for month end count, generate stock sheets, capture stock quantity from stock count and generate stock stock recon for investigation, debtors – capture all receipts for debtors and allocate to invoice, phoning this position VIP Experience (would be a plus) to capture weekly wages The post Stock controller Retail –
skills on all MS Office packages.
increases
role
and increases Accurate record-keeping of master data Costing forecasts per product Requirements: BCom Microsoft Excel advanced skills to work with large data sets Exposure working in the sales, distribution
providing status updates to relevant stakeholders. Data Management: Maintaining databases and electronic and logistics records. Compiling and analyzing data related to invoicing, logistics performance, and
updates to relevant stakeholders.Data Management:
and maintain high level quality and accuracy of data entered in to the system. Organisation and time
payments, Preparing supplier remittance advice capturing payments on Banking system. Balancing of the monthly
payments, Preparing supplier remittance advice capturing payments on Banking system. Balancing of the monthly