E-filing payments Compilation of Financial Year Audit Packs Budget preparation and monitoring Costing Maintaining Authorization of creditors & cashbook payments Stock Take Process and Inventory Control Monthly Vat 201
balance, disclosure checklist). Ensure all off-site stock is reported monthly to GROUP ZA insurance department department to ensure adequate insurance of stock. Calculate and post stock provisions. Assess the need for additional results (e.g. monthly DIO reporting). Ensure cycle/stock counts are performed regularly on all relevant areas as required by group policy or process. Analyze stock adjustments on a monthly basis for reasonableness & resulting calculations. General review of stock balances to identify any anomalies requiring follow
reporting packs and the Sasol accounting manual. Prepare the Business unit reporting pack. For half year
E-filing payments Compilation of Financial Year Audit Packs Budget preparation and monitoring Costing Maintaining
Warehouse Management with Cyclical and the Bi-Annually Stock take and related reconciliations to the system. management strategies to minimize excess or obsolete stock and reduce holding costs. Review insurance policies
Plan and Organize Resources (co-responsible for Stock Control) Overseeing the Junior Administrator and
Plan and Organize Resources (co-responsible for Stock Control) Overseeing the Junior Administrator and
Plan and Organize Resources (co-responsible for Stock Control) Overseeing the Junior Administrator and
Plan and Organize Resources (co-responsible for Stock Control) Overseeing the Junior Administrator and
that accurate data is supplied and the correct stock requirement is planned. Conduct volume scenarios