Stock modules / Accounts Payable and Receivable. Capture stock movement (receipts / issues), process creditors stock for month end count, generate stock sheets, capture stock quantity from stock count and generate stock stock recon for investigation, debtors – capture all receipts for debtors and allocate to invoice, phoning absolute essential for this position VIP Experience (would be a plus) to capture weekly wages The post Stock
maintenance and implementation of financial controls. Position covers several affiliated companies. Relevant
in place to protect the company's assets build positive face-to-face relationships with customers work
in place to protect the company's assets build positive face-to-face relationships with customers work
base.