received by airfreight Prepare and distribute monthly Accounts Payable Age Analysis reports Prepare the Received for foreign suppliers for review Prepare control accounts for review at month-end Keeping track of foreign entries Review sales accruals and liaise with AR Accountants and Financial Controller Ad hoc projects Participate knowledge of imports. Good understanding of financial accounting principles related to the processing of transactions
Manager. Weekly cost changes for costing of inventory and review, to ensure that the cost is accurate and (capture information, confirm transactions, update costs, balance stock, reserving and un reserving stock
ensure the responsibilities, authorities and accountability of all direct subordinates are defined and