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
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
understanding of architectural plans, interior design project phases and knowledge of the design industry. Proficient drawings and details for projects. Attention to detail on all aspects of design and project. Assisting in procurement
understanding of architectural plans, interior design project phases and knowledge of the design industry. Proficient drawings and details for projects. Attention to detail on all aspects of design and project. Assisting in procurement
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
- R20,000 per month Commission: 3%-5% of total project sales Job Requirements: Must have a car Strong