My client requires a stock controller with ACCPAC experience
Stock modules / Accounts Payable and Receivable. Capture stock movement (receipts / issues), process creditors invoices for stock purchases, preparing stock for month end count, generate stock sheets, capture stock quantity from stock count and generate stock recon for investigation, debtors – capture all receipts for debtors and allocate to invoice, phoning debtors for payments, process change to debtors status after weekly debtors meeting.
Minimum 5 years experience (stable track record & contactable references)
Software / systems required:
ACCPAC is absolute essential for this position
VIP Experience (would be a plus) to capture weekly wages
Send cv to: email@example.com
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