were paid for the client Process docs and send to accounts. To ensure all documentations are properly filed
stock control (FIFO/FEFO), together with stock accountability. Ensuring daily cycle counts are done. Ensure
stock control (FIFO/FEFO), together with stock accountability. Ensuring daily cycle counts are done. Ensure
stock Reconciliation of International creditors accounts Cost Saving Initiatives Key communication and
stock Reconciliation of International creditors accounts Cost Saving Initiatives Key communication and
delivery queries) Liaise logistics disciplinary accounts and new logistics staff interviews Monitoring
stock Reconciliation of International creditors accounts Cost Saving Initiatives Key communication and
stock Reconciliation of International creditors accounts Cost Saving Initiatives Key communication and
delivery queries) Liaise logistics disciplinary accounts and new logistics staff interviews Monitoring
referred to the section controller and the necessary accounting adjustments made. No cash payments to be accepted clients to pay in cash must be referred to the accounts department. To refer any illegible endorsements