GOCM creditors Review of all the Nasrec site stock count, procedures, stock gain loss analysis and stock analysis: Ensure the stock procedures including the stock count are designed and implemented correctly. Review with the Creditors Team Stock Count Attendance: Attend monthly stock take, count stock and analyze variances as pre-counts, sorting of stock, completeness checks and printing out count sheets is done beforehand beforehand. Oversee stock count process in line with audit procedures. Ad hoc MB/External/Internal audit request
card schedules. Income & Expense schedules. Stock counts & Stock control. Qualifications/Experience
process with pricing structures Assist with stock counts Compile monthly management reports Ensure daily
Statements Budgets and Forecasts Cashflow Management Stock Count Management Accounts VAT & Tax Compliance
and verification of stationary and spare parts stock counts Ad hoc duties as required by the Financial Manager
Process petty cash and cash book transactions. Stock counting and stock variance analysis reporting. Assist
scrap sent to Frys. Review and report monthly on stock count completeness across all sites in the company
movement and stock check. Overseeing perpetual stock count process Quoted cost to actual cost comparison
Oversee stock takes. Analyses and investigate stock count variances. Requirements: Bachelor of Commerce
accurately on a monthly basis. Perform periodic stock counts of assets. Maintaining and transferring money