requires a stock controller with ACCPAC experience Stock modules / Accounts Payable and Receivable. Capture Capture stock movement (receipts / issues), process creditors invoices for stock purchases, preparing stock count, generate stock sheets, capture stock quantity from stock count and generate stock recon for investigation (would be a plus) to capture weekly wages The post Stock controller Retail – Fourways appeared first on freerecruit
write-offs accurately to maintain up-to-date accounts receivable records. Journal Entries and Balance Sheet Reconciliations: for improvement. Stock Takes and Asset Verifications: Assist with conducting stock takes and asset verifications reconciling physical inventory counts with records in the asset register and inventory management system schedules, and inventory valuation reports accurately to reflect changes in asset status and inventory levels
then 5 years and know and understand BOM's and stock. Qualifications BCom Accounting Degree Articles negotiable) Skills Sage Evolution Audit Preparation Stock Salary / Package R60K - R70K CTC
ensuring the efficient operation of our accounts receivable department. The successful candidate will be collection of outstanding debt, reducing accounts receivable aging, and improving cash collections. • Credit Supervise, train, and motivate a team of 50 accounts receivable professionals, setting performance targets and Optimization: Continuously review and optimize accounts receivable processes for efficiency, identifying and addressing Prepare and present regular reports on accounts receivable performance to senior management, including actionable
regional income statements are accurate, and distributed on time to all managers • Responsible for all
Reporting on collection activity and accounts receivable status. Requirements: Minimum of 2 years' experience
stakeholders across the organisation, such as Broker Distribution and Underwriting, ensuring Bryte meets its financial
business transactions are recorded Update accounts receivable and issue invoices Update accounts payable and
stakeholders across the organisation, such as Broker Distribution and Underwriting, ensuring Bryte meets its financial
business and as a team Full debtors' function Receive & process customer credit limit reviews as