client requires the services of a Manufacturing Inventory Accountant ( Advanced) - Rosslyn Amazing brand COMMENCEMENT: As soon as possible ROLE: Ensure that all inventories are accounted for correctly in terms of IFRS associated with inventory. Complete month-end/quarter-end/year-end procedures related to inventory. Complete related to inventory (split of inventory balance, disclosure checklist). Ensure all off-site stock is reported department to ensure adequate insurance of stock. Calculate and post stock provisions. Assess the need for additional
Responsible for day to day inventory within the buying system - updating system Assist Director with
following requirements: Matric Stock reconciliation, administration, and stock controller in computerised computerised system if stock was costed and dated correctly Check that stock on the computerised system Check that stock on job book matched costing – item QTY Stock counting/ check that all stock requests and and stock return balances with the delivery notes. Capture all delivery notes on Pastel and Opus correctly schedules and Opus. Capture the opening balances for stock movement at the beginning of every month. Liaise
is currently looking for an Accounts Receivable Controller to join their team on a
month contract. As the Accounts Receivable Controller you will ensure that cash
payment terms.
As an Accounts Receivable Controller you will responsible for
ng as the primary contact point for Accounts Receivable Team Lead and other departments regarding AR
approvals in collaboration with the Accounts Receivable Team Lead and/or Finance Manager
Accounts Receivable Controller to join their dynamic team.
As an Accounts Receivable Controller
for new customers and liaise with the Accounts Receivable Team Lead and Finance Manager for approval.
following requirements: Matric Stock reconciliation, administration, and stock controller in computerised computerised system if stock was costed and dated correctly Check that stock on the computerised system Check that stock on job book matched costing – item QTY Stock counting/ check that all stock requests and and stock return balances with the delivery notes. Capture all delivery notes on Pastel and Opus correctly schedules and Opus. Capture the opening balances for stock movement at the beginning of every month. Liaise
Responsible for day to day inventory within the buying system - updating system Assist Director with
bond register with all import entries framed or received. Complete SAD500 when required. Manage declarations documents Maintain bond register with all the stock dispatched. To present accurate SAD500 in accordance Health and DAFF) Sending relevant documentation to warehouse prior to inspection Follow up on inspection completion
Facebook , LinkedIn and Instagram . Generating and dispatching invoices or Proof of Delivery (POD) documents documents on time to facilitate prompt payment Receiving remittance advices from customers and allocating them account on a weekly basis Ensuring that customers receive automatically sent statements Preparing and verifying inform them of balances once statements have been distributed, ensuring interim payments are made, or assisting for timely investigation Managing stock claims (returns, damaged stock, shortages, etc.) by forwarding
License Matric Proficient in Excel and IRP or any stock-keeping software Job Duties Invoicing and Billing: promptly. Financial Management: Monitoring accounts receivable and ensuring timely collection of payments. Reconciling Reconciling invoices with payments received and maintaining accurate records. Tracking expenses related delivery of goods. Monitoring inventory levels and coordinating stock replenishment as needed. Tracking