The Bookkeeper will be responsible for day-to-day financial tasks, including maintaining and analyzing
with
and pallets recon to be finalized on Stock count day Chep Inventory to be completed Accruals to be prepared
and pallets recon to be finalized on Stock count day Chep Inventory to be completed Accruals to be prepared
report Reporting on all transactions older than 60 days to the Credit Supervisor Processing 'stop supply'
inventory balances. Calculation and agreement of DIO (days inventory on hand) targets for Plant 9 during reporting