Supervisor DC Clearing &Amp; Other Debt

About

Description

To assist with the DC Vendor/Customer accounts and Sundry Debt within the Debtors department.

Responsibilities

• Reconcile DC Vendor/Customer accounts
• Identify and investigate price differences between DC
• Vendor/Customer accounts
• Prepare documents for price adjustments to correct these differences
• Ensure adherence to tax legislation and requirements
• Identify any other issues, including outstanding DC credits and store goods receipts
• Review all outstanding DC returns credits with the accountant
• Review long outstanding goods receipts of older customer billings with the accountant
• Creates monthly age analysis per DC Vendor

Qualifications

• Matric/N3 or equivalent 2-3 years debtors, or creditors experience
• Preferably have advanced Microsoft Office (Excel, Word, Outlook) experience
• SAP, BI reporting, advanced excel experience
• SAP literacy will be an advantage

Application instructions:

• Click on the green button to apply