opportunities within the stock market. The stockbrokers responsibilities include analysing the stock market, finding clients of new investment opportunities within the stock market.
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I'm currently seeking a Group Inventory Accountant to join my client in the manufacturing industry responsible for implementing inventory control measures to ensure accurate stock information. Your strong to control stock accuracy
I'm currently seeking a Group Inventory Accountant to join my client in the manufacturing industry, based responsible for implementing inventory control measures to ensure accurate stock information. Your strong systems to control stock accuracy Prepare and maintain accurate procedures for all inventory control processes discrepancies Perform cyclic stock checks and keep a note of company's inventory shortfalls and surplus Provide Provide routine management information on inventory levels, consumption, and costs Coordinate with Finance
management accounts; Daily, weekly, and monthly stock reconcillations on suppliers, customers and staff; monthly KPI's; Matric; 3-5 years experience in Distribution accounting;
Temporary basis. Duties: Sales procedure: 1. Receive order (get PO number if they have one) confirm 2. enter on google sheets (to keep track of stock and outstanding deliveries) 3. make invoice on Daily Procedure: Enter production figures Enter stock received figures Allocate customer payments to the relevant (expenses and purchases) Weekly procedures: Balance stock Invoice necessary cash/yoco sales Machine maintenance be done. Order products based on stock levels Check bulk paper stock is balancing Order bills to material
Accounts payable and receivable: manage accounts payable and accounts receivable functions for the branch up on outstanding receivables. Inventory management: monitor and reconcile inventory levels, ensuring
with customers to facilitate debt collection. Receive and process debtor payments on a daily basis. Manage statements and reports for the company accountant. Dispatch statements and copy invoices to customers at month-end
the accounts payable, and accounts receivable records. Inventory valuation and verification of count
client’s financial affairs (including a Risk inventory), developing a financial plan (Six Step Financial of our client's product range with other distribution or service channels