Duties:

• Book keeping up to trail balance on Pastel
• Debtors:
  • Invoicing
  • Statements
  • Recons
• Creditors:
  • Batching supplier invoices
  • Approving invoices for payment
  • Payroll
  • Recons
• Stock management:
  • Costing
  • Recording sales
  • Working out stock splits between stores
  • Price mark-downs
  • Stock allocation between stores
• Monthly expenses
• VAT schedules
• SARS submissions
• Weekly cash flow projections
• Reports:
  • Cash Holding Reports (monthly)
  • Stock Holding Reports (monthly)
• HR:
  • Leave schedules
  • Loans
  • Discipline
  • Issuing warnings
  • Training
• Marketing:
  • Coming up with promotions
  • Submitting ads to newspapers
  • Keeping Facebook page updated
  • Compile ads and place on Facebook
  • Online Yaga selling of stock
• Keeping Website updated
• Daily Banking