Monitor stock movements received from suppliers and dispatched to customers. Ensure all stock movements are from Load Con's & Goods return notes. Create provision for credit notes to be passed. Processing of invoices & analyze variances. Processing of Credit Provisions and Credit Notes Tracking of damaged stock movement
statements and reports for the company accountant. Dispatch statements and copy invoices to customers at month-end A/R analysis by customer and perform accruals/provisions as needed. Undertake any ad hoc duties as required
You will be responsible for handling accruals provisions, credit notes, discount allowed, interest on debt, incentives, overdraft facility, general provisions, income statement reconciliations, and analysis analysis. Key Responsibilities: Accruals Provisions – Customer Related: Manage and reconcile credit notes aggregate fund. Monitor and account for bad debt. Provisions – Other: Handle and account for various incentives of the overdraft facility. Administer general provisions. Other Responsibilities: Conduct income statement
You will be responsible for handling accruals provisions, credit notes, discount allowed, interest on debt, incentives, overdraft facility, general provisions, income statement reconciliations, and analysis analysis. Key Responsibilities: Accruals Provisions – Customer Related: Manage and reconcile credit notes aggregate fund. Monitor and account for bad debt. Provisions – Other: Handle and account for various incentives of the overdraft facility. Administer general provisions. Other Responsibilities: Conduct income statement
debtor age analysis. Provision retention Accruals Sundry Debtors All other provisions and accruals Monthly Liabilities - Additions to long term liabilities, provisions for finance charges & reconciliations. - Fund, VAT, TAX, Sundry Creditors - All other provision and accruals - Verification and reconciliation
analysis.
- Additions to long term liabilities, provisions for finance charges & reconciliations.
- VAT, TAX, Sundry Creditors
- All other provision and accruals
- Verification and reconciliation
full finance functions of the business. DUTIES Dispatch Product planning Invoicing Journals Management
full finance functions of the business. Duties: Dispatch Product planning Invoicing Journals Management
full finance functions of the business. DUTIES Dispatch Product planning Invoicing Journals Management
full finance functions of the business. Duties: Dispatch Product planning Invoicing Journals Management