recon to be finalized on Stock count day Chep Inventory to be completed Accruals to be prepared for Consumer
recon to be finalized on Stock count day Chep Inventory to be completed Accruals to be prepared for Consumer
Collaborate with cross-functional teams to monitor inventory levels and reconcile discrepancies. Assist in
the client. • Analytical review of AFS – GP%, Inventory days, Creditors days, Debtors days • Produce a
Checking and processing of all supplier invoices (inventory and service invoices) on NAV Setting up on payments
Register Supervise Creditors Dept. / Debtors / Inventory Processing of Month End / Year End Authorization
receivables Accounts payables Bank reconciliations Inventory reconciliations VAT control account Inter-company
controlling expenditures
Conducts physical inventories and monitors cycle count program
reconciliation of all general ledger accounts Review of inventory costing and loading into Accpac Constant review reconciliation of all general ledger accounts Review of inventory costing and loading into Accpac Constant review
reconciliation of all general ledger accounts Review of inventory costing and loading into Accpac Constant review reconciliation of all general ledger accounts Review of inventory costing and loading into Accpac Constant review