Effective interpersonal and communicational skills
Detailed understanding of inventory control / management systems
Strong analytical and problem-solving skills
Excellent verbal and written communications skills
Excellent personal organisation and business administration skills.
Ability to work productively, efficiently and effectively with initiative and drive under timescales and pressure whilst maintaining attention to detail and quality
Willingness to learn, improve and adapt.
Must be resilient.
Role and Responsibilities:
Process customer return credit notes
Perform sub-ledger reconciliation
Ensure that consumable stock items are correctly recorded
Perform relief functions for cash office and Creditors Administrator
Assist with compiling of month-end audit file
Perform intercompany stock queries
Assist with checking of creditors reconciliations
General reporting
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