stock Reconciliation of International creditors accounts Cost Saving Initiatives Key communication and
delivery queries) Liaise logistics disciplinary accounts and new logistics staff interviews Monitoring
referred to the section controller and the necessary accounting adjustments made. No cash payments to be accepted clients to pay in cash must be referred to the accounts department. To refer any illegible endorsements
Distribution Supervisor, Group Maintenance Specialist, Accountants, Debtors and Creditors Clerks, Business Logistics inventory control of each product line and/or for each account daily. Provide management information (reports)