accounts receivable, processing invoices, reconciling bank statements, and tracking payments. This role is Debtors Management: •Capture debtor accounts in Xero and maintain accurate records. •Capture invoices and payments •Follow-up on outstanding payments. •Reconcile bank statements and credit card expenses on a daily basis reports and age analysis. Creditors Management: •Capture supplier invoices and payments in XERO and maintain on VAT submissions and provide accurate financial data and reports. •Assist with month-end and year-end
Execution). Outlet and sales information capturing Capture and record all the sales and outlet information client's brands in all the allocated outlets and capture the dates on every second call: Short-dated stock and report opposition activity on daily basis (capture photos). Report abuse and anti-competitive behaviour include the following: Maintaining Key KPI's: Capture the GPS coordinates of the outlets when the module only, petrol card, Company cell phone, airtime and data)
StockPro. Ability to work on in house stock systems (capture information, confirm transactions, update costs
Chain in Dry Goods Working experience in analysing data in respect of replenishment function Working experience analytical aptitude High proficiency in interpreting data to build reports Excellent communication skills Store Replenishment Analyst will assist in analysing data to provide integrated and accurate feedback to enable issues Data tracking and analysis Generate high level reports utilizing large volumes of data to inform Chain in Dry Goods Working experience in analysing data in respect of replenishment function Working experience
Chain in Dry Goods Working experience in analysing data in respect of replenishment function Working experience analytical aptitude High proficiency in interpreting data to build reports Excellent communication skills Store Replenishment Analyst will assist in analysing data to provide integrated and accurate feedback to enable issues Data tracking and analysis Generate high level reports utilizing large volumes of data to inform Chain in Dry Goods Working experience in analysing data in respect of replenishment function Working experience
and requests received from Clients. Assisting with data manipulation, database changes and database design Understanding and implementation of security and data protection. Analysing documentation and providing
matters submitted to the Disputes Department Verify, capture and sign off on registration certificates before all notices, compliance orders and referrals are captured correctly on DRS and followed through the compliance
Writing/maintaining custom plugins (PHP) Pulling data from website servers (SQL) API integrations Payment
preferred Expertise in statistical software and data management systems. Demonstrated ability to lead
functions include, internal audits, training, master data maintenance, financial process control, and authorisation