invoices are converted correctly to invoices and distributed to client
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
Leadership Controls and Compliance Cost Management Inventory Management Capital Expenditure (CAPEX) Management
Leadership Controls and Compliance Cost Management Inventory Management Capital Expenditure (CAPEX) Management
Leadership Controls and Compliance Cost Management Inventory Management Capital Expenditure (CAPEX) Management
Leadership Controls and Compliance Cost Management Inventory Management Capital Expenditure (CAPEX) Management
cash flow management, fixed asset management, stock control, invoicing, budgeting, and reporting. You processing depreciation Analysing and capturing closing stock for all stores, investigating discrepancies, and paraffin, sales, and stock walk Obtain bi-annual stock-take results and prepare stock-take results schedule
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
recoveries
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