position of a Accounts Payable Technician / Alternate Cashier in the Financial Management Office (FMO). Job Overview Overview The Voucher Examiner / Alternate Cashier works in the Regional Financial Management Office and as Voucher Examiner, when serving as Alternate Cashier, the position received direction from the SFMO Principal Class "B" Cashier at post responsible for the full range of cashiering duties in support of take on the CLASS-B Cashier's accountability and/or have a permanent Alternate Cashier Advance, when executing
all the Nasrec site stock count, procedures, stock gain loss analysis and stock reporting. Reporting: processes and controls around the management of stock. Experience in and manufacturing and FMCG environment Updating and maintaining the FAR, Valuation of stock, Pre-paid expenses and taxation Journals Managing of Stock procedures and Stock gain loss analysis: Ensure the stock procedures including the stock count implemented correctly. Review the stock gain loss analysis to ensure that stock is kept under control and there
Stores warehouses are stocked for items used in factory and office. Duties: To order stock from suppliers and that stock levels are satisfactory To ensure that stock takes are done twice a year Issuing stock from
materials, equipment, merchandise or supplies in stock. -Reporting discrepancies between physical counts regarding stock discrepancies. -Investigate discrepancies in stock vs system quantities. -Stock Quantity
and must be very proficient and knowledgeable in stock control and software used for this. Roles and responsibilities: reports as requested by management. Logistics / stock control Formulate policies for the establishment progress and completed goods. Manage stock take and stock control. Stock costing on Pastel (raw materials finished goods) Participate in further development of stock control system on sage. Ensure the system running on a day-to-day basis. All transactions captured stock in and out. Recording of reorder levels Continue
Accountants, clearing agents To coordinate day-to-day stock received is accurately captured and invoiced to to ensure a quick turnaround of export stock. Reconciliation of all accounts, deadlines are met for SARS supivisors checking, showing short-dated stock, expired stock and stock not received 2) Ensuring signed claims and quantities are accurate. 5) Preparing pallet stock recons as per warehouse staff information, ensuring
Accountants, clearing agents To coordinate day-to-day stock received is accurately captured and invoiced to to ensure a quick turnaround of export stock. Reconciliation of all accounts, deadlines are met for SARS supivisors checking, showing short-dated stock, expired stock and stock not received 2) Ensuring signed claims and quantities are accurate. 5) Preparing pallet stock recons as per warehouse staff information, ensuring
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
Highly experienced in processing of stock on Pastel & stock reports (ESSENTIAL) Confident in managing Forecasting Budgets Processing of stock on Pastel & Xero Stock reports Manage 5 – 6 entities simultaneously REQUIRED: Highly effective in processing of stock on Pastel & Stock reports Exceptional communication and Highly experienced in processing of stock on Pastel & stock reports (ESSENTIAL) Confident in managing
costing models Monitor purchase price variance Stock evaluation at month-end Assist in the budget and forecast process with pricing structures Assist with stock counts Compile monthly management reports Ensure