Job Description
- Manage branch operations in the absence of managers, including IBTs, GRNs/GRVs, POS credits, warranties, and scrap invoicing.
- Handle procurement and stock related tasks: create purchase orders, arrange transport, and order stationery & corporate books.
- Oversee creditors: capture and match invoices, follow up on credit notes, reconcile accounts, and ensure timely payments.
- Support month-end and financial processes: intercompany confirmations, VAT, cost allocations, and analytical reviews.
- Provide general administrative and ad hoc support to branches and group companies as required.
Behavioral Competencies:
- Good communication skills – verbal & written.
- Organization and time management skills.
- High attention to detail.
Please Note: Only shortlisted candidates will be responded to. Should you not receive a response within two weeks of your application, please consider yourself unsuccessful.
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