projections. Regular meetings with the Credit, Stock and Accounts Payable Manager. Assessing the Forex changes with the cold store charges based on warehouses. Overseeing other Finance departments when the Treasury team of 3 staff members. Manage the Inventory department consisting of 8 team members. Assessing
projections. Regular meetings with the Credit, Stock and Accounts Payable Manager. Assessing the Forex changes with the cold store charges based on warehouses. Overseeing other Finance departments when the Treasury team of 3 staff members. Manage the Inventory department consisting of 8 team members. Assessing
materials, work-in-progress and finished-goods stock. Performing life cycle cost-benefit analysis. Preparing production reports. Perform annual physical inventory. Analysing inventory valuations. Prepare financial management resolution. Training and supervising cost and inventory accounting staff. Supervision of bookkeeper. Perform
reconciliations. Month-end General journals. Inventory Journals: Stock count adjustments. Check processing/allocations register. Kindly be advised that should you not receive a response within two weeks of applying, please
reconciliations. Month-end General journals. Inventory Journals: Stock count adjustments. Check processing/allocations register. Kindly be advised that should you not receive a response within two weeks of applying, please
analysis of packs, payments received and costs Payroll / HR Function Stock control Preparation of Global
report monthly on stock count completeness across all sites in the company. 2. Stock Control: Coordinate factory stock counts. Investigate stock variances and resolve issues. Conduct reporting on stock counts reduce costs. Kindly be advised that should you not receive a response within two weeks of applying, please
report monthly on stock count completeness across all sites in the company. 2. Stock Control: Coordinate factory stock counts. Investigate stock variances and resolve issues. Conduct reporting on stock counts reduce costs. Kindly be advised that should you not receive a response within two weeks of applying, please
on the supplier accounts. Ensure that the goods received notes (GRN's) are correctly matched when processing processing and resolve discrepancies with the Inventory department. Processing of foreign currency invoices
on the supplier accounts. Ensure that the goods received notes (GRN's) are correctly matched when processing processing and resolve discrepancies with the Inventory department. Processing of foreign currency invoices