retail company is seeking a Bookkeeper / Office Manager to join their successful team in Cape Town R20 timely manner - Debtors Management - Establish and maintain supplier(debtors) accounts - Processes supplier(debtors) computerized accounting system - Pastel Inventory - FIFO systems implemented - Inventory management - Purchase Purchase order management Intercompany - Invoicing and payment - Internal Journals - Print, prepare, capture Yearly reconciliation of creditor, debtor, and BL accounts - Assist with the preparation and processing of
done. Managing of fuel cards, petrol slips on weekly basis. All slips to be accounted for. Managing of weekly
retail company is seeking a Bookkeeper / Office Manager to join their successful team in Cape Town R20 timely manner - Debtors Management - Establish and maintain supplier(debtors) accounts - Processes supplier(debtors) computerized accounting system - Pastel Inventory - FIFO systems implemented - Inventory management - Purchase Purchase order management Intercompany - Invoicing and payment - Internal Journals - Print, prepare, capture Yearly reconciliation of creditor, debtor, and BL accounts - Assist with the preparation and processing of
done. Managing of fuel cards, petrol slips on weekly basis. All slips to be accounted for. Managing of weekly
lead-time instore TAL orders, received from the accounts department. Creating sales quotations for confirmed of future-dated deliveries. Assist with stock management of reserved stock. Share backorder info with reserve locations once completed. Assist with the management of upfront payment customers' orders. Check warehouse invoiced but not yet paid within 5 working days, to management. Follow up with clients regarding the collection exceeds 5% of invoice value and report these to management monthly. Identify customers whose order value
lead-time instore TAL orders, received from the accounts department. Creating sales quotations for confirmed of future-dated deliveries. Assist with stock management of reserved stock. Share backorder info with reserve locations once completed. Assist with the management of upfront payment customers' orders. Check warehouse invoiced but not yet paid within 5 working days, to management. Follow up with clients regarding the collection exceeds 5% of invoice value and report these to management monthly. Identify customers whose order value
Executive with a background in Logistics/Supply-Chain Management to join their dynamic and exciting team based
Executive with a background in Logistics/Supply-Chain Management to join their dynamic and exciting team based