report monthly on stock count completeness across all sites in the company. 2. Stock Control: Coordinate factory stock counts. Investigate stock variances and resolve issues. Conduct reporting on stock counts reduce costs. Kindly be advised that should you not receive a response within two weeks of applying, please
on the supplier accounts. Ensure that the goods received notes (GRN's) are correctly matched when processing processing and resolve discrepancies with the Inventory department. Processing of foreign currency invoices
supplier accounts.
on the supplier accounts. Ensure that the goods received notes (GRN's) are correctly matched when processing processing and resolve discrepancies with the Inventory department. Processing of foreign currency invoices
in accordance with the policies of established inventory and purchases, and at the lowest possible total consider your application unsuccessful should you not receive a response within two weeks of applying.
in accordance with the policies of established inventory and purchases, and at the lowest possible total consider your application unsuccessful should you not receive a response within two weeks of applying.
reports as required.
(Pastel). Financial analysing of pack-outs, payments received and packing costs. Payroll function (VIP Payroll Phytclean updates. Controlling of chemical and diesel stock as well as citrus bins' movement. Preparation for for Group Payroll. Please note should you not receive a response within two weeks of applying you may
(Pastel). Financial analysing of pack-outs, payments received and packing costs. Payroll function (VIP Payroll Phytclean updates. Controlling of chemical and diesel stock as well as citrus bins' movement. Preparation for for Group Payroll. Please note should you not receive a response within two weeks of applying you may
related to accounts payable, stock, bank and cash and account receivables Working knowledge of MS Office accounting modules in Syspro at month-end Record stock purchased and clear the GRN account monthly Process related to accounts payable, stock, bank and cash and account receivables Working knowledge of MS Office accounting modules in Syspro at month-end Record stock purchased and clear the GRN account monthly Process