Stock modules / Accounts Payable and Receivable. Capture stock movement (receipts / issues), process creditors stock for month end count, generate stock sheets, capture stock quantity from stock count and generate stock stock recon for investigation, debtors – capture all receipts for debtors and allocate to invoice, phoning this position VIP Experience (would be a plus) to capture weekly wages The post Stock controller Retail –
profitability of the business. Responsibilities Capturing the financial system with interpretation, accuracy Competencies Required SAGE X3 System Reconciliations Capturing to Trial balance Cashbook Management account reporting
financial records Utilize MS Office software for data analysis and reporting Demonstrate strong work ethic
accounting software Ability to analyze financial data Excellent organizational and time-management skills