creditors, including processing invoices, reconciling accounts, and maintaining accurate records in Sage
WITHIN THE PRODUCTION PROCESSES AND COORDINATE, ACCOUNT AND FORCAST FOR ALL STOCK ITEMS. TO MANAGE, MAXIMIZE PHYSICAL STOCK IN RECEIVING WAREHOUSE WITH STOCK ON ACCOUNTING SYSTEM AND PROCESS CORRECTIONS CONTROL AND COORDINATING PHYSICAL STOCK IN ROASTING WAREHOUSE WITH STOCK ON ACCOUNTING SYSTEM AND PROCESS CORRECTIONS MANAGING STOCK STOCK ON ACCOUNTING SYSTEM ASSISTING IN CREATING NEW PRODUCTS AND PRODUCT CODES ON ACCOUNTING SYSTEM AND OF PRODUCTS REVIEWING COST OF ALL PRODUCTS ON ACCOUNTING SYSTEM HELP CO-WORKERS BY PERFORMING DUTIES OF
in similar position Knowledge of creditors on Pastell. Slaughter floor and troubleshooting experiences
experience in debtors and bookkeeping up to TB
supervisory experience Experience on Pastel Evolution Accounting Software, SYSPRO would be an advantage
capability in email, MS Office, incl EXCEL, Shipshape, Pastel and related business and communication tools.<
Degree/Diploma or relevant certification Various courses in customs clearance, Incoterms, and ships agency
Degree/Diploma or relevant certification Various courses in customs clearance, Incoterms, and ships agency
Skills: Familiarity with email, excel, word, sage pastel, granite will be helpful. Ability to work in a
Skills: Familiarity with email, excel, word, sage pastel, granite will be helpful. Ability to work in a