Purpose of the role:

• Manage, support and train Admin team.
• Administrative control over raw materials receipts and issues.
• Administer and reconcile monthly stock counts.
• Review accuracy of monthly sales and ensure completeness.
• Administer sales returns and debit and credit notes.
• Release purchase orders.
• Review and analyse income statement.
• Reconcile outbound distribution cost.

Requirements for the role:

• Relevant Financial Qualification
• 3-4 years relevant experience
• SAP experience would be advantageous