materials from local and overseas suppliers to ensure stock levels • Are adequate to meet sales orders/production department • Ensure stock is delivered on time to our customers • Monitoring stock levels • Maintaining done • Authorising stock conversions • Ensure the efficient running of our receiving department • Ensure
advantageous -Debtors / Creditors -Paying accounts -Stock -Getting tax certificates -Fluent in Afrikaans and
all invoices received from suppliers for accuracy and validity • Load invoices as received from suppliers suppliers onto SAGE as and when they are received • Advise finance management of any urgent payments • Prepare
Programme cost management Assist with production and distribution of campaign marketing and communication material
in the entities accounts. Manage the accounts receivable and accounts payable transactions with reconciliation accounting activities (e.g. accounts payable and receivable, revenue and asset accounting) within the entity
the management of accounts payable, accounts receivable and financial reporting of Group Companies To
policy and procedure Manage bank account and record received payments Update fee tracker monthly Track supplier