Job Description
Main Purpose
Assisting the Group Finance Executive with Financial Matters, monthly reconciliations, Full Creditors and Bookkeeper Function up to Balance Sheet.
Key Performance Areas
- Forecasting of Purchase orders on pre-approved orders placed in advanced.
- Create and send out all accurate purchase orders.
- Processing of GRV's once stock is received.
- Ensure goods received are checked and loaded promptly onto the system.
- Notify Sales of stock received.
- Calculation of landed cost on imports and accurate processing in Pastel (Checking duties, vat, etc. are accurate as per invoice from forwarding agent).
- Resolving any differences between our external warehouse and Pastel daily.
- Work closely with clearing and forwarding agents for timeous deliveries of imports and exports.
- Notifying suppliers of short deliveries and / or faulty stock and arranging credits.
- Calculate...