Job Responsibilities are out lined as follows :
Capture of Pastel (Creditors, Cash Books, Petty Cash and Credit Notes for Sales)
Calculate Monthly Sales Commission
Calculate Monthly Customer Settlement Discounts.
Monthly Creditors recon and payments
Reports to Management.
This position will report directly to the Head Office, therefor the candidate needs to be proficient and accurate. There will be two admin staff members reporting to this person, therefor I need someone who has strong leadership abilities and should also be able to work unsupervised.
Pastel and MS Office a must.
Send CV : hr.wkv.wp gmail.com