are looking for a Stock accountant / Stock controller to oversee and manage the Stock movements for a company movements of stock. Overseeing the closing of stock balances. Ensuring processing of stock movements are Resolving stock queries & releasing production on SAGE. Be a part of the monthly stock count process process & resolving stock variances. Daily releasing production on Sage and bulk recon on excel. Tracking Tracking for WIP and of damaged stock movement. Invoicing, GRV's on Sage. Contract management. Co-ordinate
movements of GOCM stock. Responsible for the closing of stock balances for GOCM. Processing of stock movements the monthly stock count process & resolving stock variances. Responsibilities: Daily Stock Control Daily Site assistance with stock related queries for GOCM and ASO Tracking of damaged stock movement Provide guidance guidance & support to stock controller & extended SC Team. Stock count attendance Co-ordinate Co-ordinate and oversee monthly stock count as verification. Month end close Perform pre snapshot checks &
Excel
Accounts Receiving Clerk/Contract Invoicing SAP is essential for this role Debtors Foreign debtors invoicing
for a passionate Accounts Payable and Receivable Manager to inject fresh vitality into
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As the Accounts Payable and Receivable Manager you will be responsible for the below:
Accounts Receivable:
Bookkeeper | Accounts Receivable (JB4318) Roodepoort, Johannesburg R12 000 – R18 000 per month Duration: accounts daily. Manage accounts payable and accounts receivable. Prepare payments on all bank accounts. Assist confirmation is received, you must verify with Kontak Recruitment. The post Bookkeeper | Accounts Receivable (JB4318)
external policies and regulations governing accounts receivable.
client is seeking a skilled Accounts Payable & Receivable Manager to join their team and play a pivotal
maintenance.
external policies and regulations governing accounts receivable. Supervise the processing of bad debt journals process and talent management within the Accounts Receivable division. Conduct performance evaluations, training
client is seeking a skilled Accounts Payable & Receivable Manager to join their team and play a pivotal streamline financial record maintenance. Accounts Receivable: Perform credit assessments on prospective and