administration Stock Control Monitor and review holding Oversee stock takes Analyses and investigate stock count count variances Maintain the integrity of the stock Sub system. Requirements: BCom in Financial Accounting
fixed asset register. Analyse and capture closing stock for all stores, investigate discrepancies and update and other income. Obtain bi-annual stock results and prepare the stock-take results schedule. Review various
asset register.
employ an experienced Debtors Manager / Accounts Receivable with great attention to detail and leadership Duties include but not limited to: Accounts receivable Debtors reports Completeness of revenue Managing
America and Africa and the MD secured an exclusive distribution agreement. The factory (±5 000 sq. metres) is forex, shipping & imports, CFC Accounts, inventory management and fixed assets. As procurement falls
for improvement - Process the daily accounting receivable transaction to the company -Update customers the accounts receivables list - Implement the accounting standards for accounts receivable and ledgers Ensure correct invoice entries into the accounts receivable module of any accounting system. - Verify that
for improvement - Process the daily accounting receivable transaction to the company -Update customers the accounts receivables list - Implement the accounting standards for accounts receivable and ledgers Ensure correct invoice entries into the accounts receivable module of any accounting system. - Verify that
Stock Control:
filing claims for losses. Stock Control: Monitor and review holding. Oversee stock takes. Analyses and investigates investigates stock count variances. Maintain the integrity of the stock Subsystem. Continuous Improvement:
statistics returns. Stock Control: Oversee stock takes. Analyse and investigate stock count variances. Maintain Maintain the integrity of the stock system. Continuous Improvement: Participate in continuous improvement