of stock to different departments on SAGE.
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
Reconcile creditors ledger, debtors ledger and stock ledger to the general ledger Approve creditor payments accounts Monitor cash flow against forecast Check stock ageing and approving monthly order limits from suppliers
Internal Reporting Systems
Manage stock by doing regular stock takes
Provide assistance to analyse
entries. Monthly and annual stock count co-ordination. Processing of stock Adjustments. Report on Production experience in the FMCG industry. Prior experience of stock counting. Ability to work independently. Prior experience
courier billing. The role will also involve the stock count reporting . This is an on-site position. Key cover purchases are required. Stock control through cycle counts and full stock counts Maintaining accounting
courier billing. The role will also involve the stock count reporting . This is an on-site position. Key cover purchases are required. Stock control through cycle counts and full stock counts Maintaining accounting
of asset verifications. Monthly stock verifications and stationary stock management. Monthly internal control
cover purchases are required Stock control through cycle counts and full stock counts Maintain accounting cover purchases are required Stock control through cycle counts and full stock counts Maintain accounting
maintenance, incorporating stock monitoring and appropriate buffer stock levels Research and select suitable decisions Proficiency in finance, forecasting, stock monitoring, and budget management Tech procurement