Accountants, clearing agents To coordinate day-to-day stock received is accurately captured and invoiced to to ensure a quick turnaround of export stock. Reconciliation of all accounts, deadlines are met for SARS supivisors checking, showing short-dated stock, expired stock and stock not received 2) Ensuring signed claims and quantities are accurate. 5) Preparing pallet stock recons as per warehouse staff information, ensuring
Accountants, clearing agents To coordinate day-to-day stock received is accurately captured and invoiced to to ensure a quick turnaround of export stock. Reconciliation of all accounts, deadlines are met for SARS supivisors checking, showing short-dated stock, expired stock and stock not received 2) Ensuring signed claims and quantities are accurate. 5) Preparing pallet stock recons as per warehouse staff information, ensuring
transactions • Experience in the processing of stock transactions ( high volume low value) • Product cost allocation to products imported) • Foreign stock suppliers - identify various currencies. • Deadline experience and advantages if she/ he worked with stock invoices before and foreign currencies. Accounting
for the facility.
Highly experienced in processing of stock on Pastel & stock reports (ESSENTIAL) Confident in managing Forecasting Budgets Processing of stock on Pastel & Xero Stock reports Manage 5 – 6 entities simultaneously REQUIRED: Highly effective in processing of stock on Pastel & Stock reports Exceptional communication and Highly experienced in processing of stock on Pastel & stock reports (ESSENTIAL) Confident in managing
costing models Monitor purchase price variance Stock evaluation at month-end Assist in the budget and forecast process with pricing structures Assist with stock counts Compile monthly management reports Ensure
schedules. Income & Expense schedules. Stock counts & Stock control. Qualifications/Experience they
suppliers to ensure the quality of stock purchases. Responsible for accurate stock reconciliation of all storage cycle counts. Inform logistics manager about all stock situations/issues for necessary actions to be taken
vendors and suppliers to ensure the quality of stock purchases.
Duties & R Responsibilities
Daily cash up verification checks.
• Daily stock differences reconciliation between Pastel and Server
• Prepare daily PO’s as per stock requests
• Manage daily payments timeously
withing the group when required
• Processing of stock journals as per company procedure
• Attend