Summary : Accounts Payable, Inventory and Sales Administration. Take ownership of the allocated creditors outstanding GRN's. Process inventory cost updates and stock transfers accurately where applicable. Maintain on a weekly basis and resolve queries. Reserve stock to sales orders on Pastel and Syspro. Process customer
debtor's administration experience. Responsibilities include: Execute all the debtor administration duties Build and maintain client relations General administration Requirements: Grade 12 At least three years years debtors experience Computer skills Administration skills Good interpersonal skills Accuracy and punctuality
projections. Regular meetings with the Credit, Stock and Accounts Payable Manager. Assessing the Forex
limits and exposures on forward sales and instore stock levels. The Group Credit Manager is responsible