Deliveries/Collections Couriers Support to sales team Stock Take Reconciliation & Support CHEP Pallet Transfers
all financial documents. General administration Stock take Creditors Resolving and investigation accounting
all financial documents. General administration Stock take Creditors Resolving and investigation accounting
Office Supplies. Execute weekly and monthly stock takes and reconcile with stock levels in Market Man
reconciliation tasks; process claims; input category stock takes; and provide systems support for inventory control Posting of sales - End of day reports Category stock takes Transfers Ex - Swell Hygiene & housekeeping
reconciliation tasks; process claims; input category stock takes; and provide systems support for inventory control Posting of sales - End of day reports Category stock takes Transfers Ex - Swell Hygiene & housekeeping
accounting system (Quickbooks) · Assist with full stock take procedures when necessary · Control all creditor
and training fixed asset register update Annual stock take and verification for auditors Year end audit
Assistance with AFS preparation Assisting with stock take Supplier administration Preparing of supplier
accounting system (Quickbooks)
· Assist with full stock take procedures when necessary
· Control all