accounting system (Quickbooks) · Assist with full stock take procedures when necessary · Control all creditor
Cooperative's systems.
end stock counts
creditors, and transactional systems.
Monthly stock-take valuations and reporting.
Department-specific
correct policies and procedures are followed ie stock takes, data processing.
Take the next
credit notes. • Data capturing during annual stock take. • Opening of new accounts and assisting clients
and training fixed asset register update Annual stock take and verification for auditors Year end audit
Management Meetings
the back up for the Financial Accountant in stock taking teams; • Processing of price changes and credit
accounting system (Quickbooks)
· Assist with full stock take procedures when necessary
· Control all