of GRIR/ Blocked invoice reports
creditors accounts, verifying invoices against purchase orders and preparing payment acquisitions, reporting
of the groups financial transactions such as purchases, expenses, sales revenue, invoices and payments
daily and advise if additional forward cover purchases are required Stock control through cycle counts daily and advise if additional forward cover purchases are required Stock control through cycle counts
Receive and process administration invoices for purchases between sister companies Shipping pre-check to
eive and process administration invoices for purchases between sister companies
daily and advising if additional forward cover purchases are required. Stock control through cycle counts
third parties Cashbook Assisting procurement (purchase orders, sorting GRN's) Reconciling of general
daily and advising if additional forward cover purchases are required. Stock control through cycle counts
daily and advise if additional forward cover purchases are required • Stock control through cycle counts