We are currently seeking an Accounting and Inventory Assistant for our fast growing fashion house. You responsible for proper and efficient accounting and inventory management in the fashion house. Gender Must be part in supporting both accounting functions and inventory control processes. You should have a strong foundation organizational skills, and the ability to manage inventory efficiently. Keep records of purchases, suppliers and outgoing inventory. Conduct regular audits or stock takes to reconcile physical inventory with recorded
Collaboration Collaborate with factory teams (warehouse, production, planning) Lead and support correct Monthly presentation on slow-moving and obsolete stocks Weekly reporting on factory non-conformances and related to inventory and cost of sales Reports Prepare production, sales, PPV, inventory turnover, and analysis Inventory Approve daily cycle count adjustments Investigate high variances with warehouse team Coordinate Coordinate and complete annual stock take Minimum Requirements: Education and Experience: Matric Diploma
imports. Costing of all imports/inventory received. Process Goods Received Notes and Supplier Invoices in in Sage Pastel for all stock purchased. Process Supplier Journals. Capture local freight costs in Sage and filing of customer POD's daily. Keeping the Stock on Order file in excel updated. Receptionist/Administrator
Reference: JHB007453-JO-1 Cold Storage / Distribution company based in Midrand, has an exciting opportunity years Financial Management experience within the Distribution / Logistics or Cold Chain sector. 5 years experience planning for the facility; Oversee stock integrity, and review stock reconciliations to ensure accuracy; Management; Management of stock and stock controls to minimise risks associated with inventory; Implement and maintain
highly skilled in human resources, finance, IT and warehouse management, and be able to develop and maintain approve the necessary SOPs to ensure effective warehouse, project and client management. Continually improve training needs through the workplace skills plan received from the training department. Ensure updates are heads. On a daily, weekly and monthly basis review stock take/cycle count reports and sign-off and report Excellent communication skills. Experience in Inventory Management. Experience in Staff Management. Leadership
years Financial Management experience within the Distribution / Logistics or Cold Chain sector. 5 planning for the facility; Oversee stock integrity, and review stock reconciliations to ensure accuracy; Management; Management of stock and stock controls to minimise risks associated with inventory; Implement and maintain
highly skilled in human resources, finance, IT and warehouse management, and be able to develop and maintain Excellent communication skills Experience in Inventory Management. Experience in Staff Management. Leadership Office (E-Mail, Word, Excel, Power Point) Sales, Warehouse and Financial Acumen Customer Relationship Management Approve the necessary SOP's to ensure effective Warehouse, Project and Client management. Continually Improve training needs through the workplace skills plan received from the training department. Ensure updates are
Mastering
Actuals Report PBCS PBCS Budgets and forecasts Inventory report to Jurgen and Rodrick
Month-end calculations and Journals. Overstocked and Non-moving Stock Reporting Calculation of interest (intercompany responsibilities: SARB Submissions CECL Calculation Inventory Reserve Report LCN Testing Sox Testing & Internal requested. Custom Sales reporting as per requests. Inventory Reports Europe Ad hoc reports requested by the
transactions related to accounts payable and receivable. This role involves maintaining accurate financial invoices regarding quantities, pricing, and terms. Distribute invoices to customers promptly. Record and track Capture Invoices on the Billing Spreadsheet Distribute the relevant statements Follow up for Payments Payments 4. Monthly Billing: Generate and distribute monthly invoices to customers. Ensure all billing information supplier statements to ensure all invoices are received and accounted for. Resolve any discrepancies with