objectives of the business Lead and co-ordinate inventory control, physical counts, investigate variances compliance with procedures Stock management input, including verifying stock count accuracy, BOMs, costings costings, variances, obsolescence and other stock related tasks Ensuring the accuracy and alignment of the records, posting transactions (including cash book, stock, sales and VAT) Proven capacity to convert requirements
address any credit-related issues Prepare and distribute reports on credit control activities Implement the Food Industry Accounting 2-3 years Accounts Receivable 3-4 years Reconciliations 3-4 years Strong knowledge
address any credit-related issues Prepare and distribute reports on credit control activities Implement the Food Industry Accounting 2-3 years Accounts Receivable 3-4 years Reconciliations 3-4 years Strong knowledge
departments to ensure smooth flow of operations Oversee inventory management and procurement processes Handle customer
Maintaining asset registers. Accounting management of inventory. Cost variance analyses. Processing of management
Maintaining asset registers. Accounting management of inventory. Cost variance analyses. Processing of management
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 progressive experience in credit control and accounts receivable management, including 5 years in a management
hours worked, taxes, and deductions Prepare and distribute paychecks or electronic deposits to employees
professional development. The successful candidates will receive comprehensive training and support to complete
statements Monitoring accounts payable and accounts receivable Reviewing and updating financial records Preparing