• Finance
  • Durban

Overview

(Area): Waterfall
(Salary): Market Related

(Ref: MDM)

  • Process supplier invoices / goods received notes
  • Stock re-order report
  • Purchasing, rfq
  • Arrange collection with courier guy for local suppliers if they do not deliver
  • International payments – adhoc and monthly
  • Project stock to be allocated on mozo and placed on project shelf
  • Customer invoicing / proforma invoices / credit notes
  • Handle daily e-mail queries for both suppliers and customers
  • Do bank reconciliation – month end
  • Send customer statements
  • Run forex variance report
  • Do petty cash bank recon
  • Load month end payments
  • Print customer age analysis and start chasing for payments
  • Send payroll schedule to accountants
  • Send vat reports to accountants
  • Arrange shipping
  • Manage stock take
  • Mozo and pastel stock to balance to physical stock
  • Assist with the telephones overflow
  • Adhoc pa requests
  • All general purchasing, office supplies

Please email Michelle de Marigny: michelled@srgfp.co.za

Correspondence will only be conducted with short listed candidates.

Should you not hear from us within 14 days then please consider your application as unsuccessful.