My client requires a stock controller with ACCPAC experience Stock modules / Accounts Payable and Receivable Receivable. Capture stock movement (receipts / issues), process creditors invoices for stock purchases, preparing preparing stock for month end count, generate stock sheets, capture stock quantity from stock count and and generate stock recon for investigation, debtors – capture all receipts for debtors and allocate to (would be a plus) to capture weekly wages The post Stock controller Retail – Pretoria appeared first on freerecruit
Pretoria, Gauteng. Process supplies, including stock and non-stock purchases, credit notes, and price book checks software. Compile stock-take sheets, stock-take variance reports, as well as capture stock-take data. Research old suppliers. Work with the Office Manager on Stock Management and Pricing processes. Assist the Office
Pretoria, Gauteng. Process supplies, including stock and non-stock purchases, credit notes, and price book checks software. Compile stock-take sheets, stock-take variance reports, as well as capture stock-take data. Research old suppliers. Work with the Office Manager on Stock Management and Pricing processes. Assist the Office
off-site stock is reported monthly to BMW ZA insurance department to ensure adequate insurance of stock;
and get approval for Counters before stock count Prepair stock count papers for Counters Process credits SAP before stock count starts Monthly crates- and pallets recon to be finalized on Stock count day Chep completed Accruals to be prepared for Consumer Monthly stock count verification Creditors & Purchasing Consumer
and get approval for Counters before stock count Prepair stock count papers for Counters Process credits SAP before stock count starts Monthly crates- and pallets recon to be finalized on Stock count day Chep completed Accruals to be prepared for Consumer Monthly stock count verification Creditors & Purchasing Consumer
enhance accuracy, minimize costs, and ensure optimal stock levels. If you're ready to contribute your specialized off-site stock is reported monthly to BMW ZA insurance department to ensure adequate insurance of stock; Calculate Calculate and post stock provisions. Assess the need for additional provisions to address identified risks; results (e.g. monthly DIO reporting); Ensure cycle/stock counts are performed regularly on all relevant areas as required by group policy or process; Analyze stock adjustments on a monthly basis for reasonableness
enhance accuracy, minimize costs, and ensure optimal stock levels. If you're ready to contribute your specialized off-site stock is reported monthly to BMW ZA insurance department to ensure adequate insurance of stock; Calculate Calculate and post stock provisions. Assess the need for additional provisions to address identified risks; results (e.g. monthly DIO reporting); Ensure cycle/stock counts are performed regularly on all relevant areas as required by group policy or process; Analyze stock adjustments on a monthly basis for reasonableness
Reconcile creditors ledger, debtors ledger and stock ledger to the general ledger Approve creditor payments accounts Monitor cash flow against forecast Check stock ageing and approving monthly order limits from suppliers
include but is not limited to: