Job Summary : Accounts Payable, Inventory and Sales Administration. Take ownership of the allocated cashbook balances daily. Generate purchase orders and sales orders on Pastel and Syspro. Capture GRN's on Pastel weekly basis and resolve queries. Reserve stock to sales orders on Pastel and Syspro. Process customer invoices obtained during the course of employment to those acting in an official capacity. To undertake such duties volumes of transactions. I.e. Customer invoices, sales orders, supplier invoices, purchase orders and bank
Requesting and uploading POD's / signed invoices. Update sales orders report regularly and send out daily. General information obtained during employment to those acting in an official capacity. To undertake such duties
llent client services skills
Lead and manage the Credit Department and the Sales Admin and Invoicing Department, by providing guidance Manage customer limits and exposures on forward sales and instore stock levels. The Group Credit Manager information obtained during employment to those acting in an official capacity. Bachelor's degree in commerce
Knowledge of the Municipal Systems Act (MSA) and Municipal Finance Management Act (MFMA) and related legislation
audits in terms of group requirements and Companies Act. Prepare management accounts based on final trial
audits in terms of group requirements and Companies Act. Prepare management accounts based on final trial
and estimate value and administer mandated claims Act as intermediary between insurer and client and timeously
and estimate value and administer mandated claims Act as intermediary between insurer and client and timeously
this post Knowledge of Municipal Finance Management Act MFMA will be an added advantage 1 – 5 years experience