creditors, including processing invoices, reconciling accounts, and maintaining accurate records in Sage
WITHIN THE PRODUCTION PROCESSES AND COORDINATE, ACCOUNT AND FORCAST FOR ALL STOCK ITEMS. TO MANAGE, MAXIMIZE PHYSICAL STOCK IN RECEIVING WAREHOUSE WITH STOCK ON ACCOUNTING SYSTEM AND PROCESS CORRECTIONS CONTROL AND COORDINATING PHYSICAL STOCK IN ROASTING WAREHOUSE WITH STOCK ON ACCOUNTING SYSTEM AND PROCESS CORRECTIONS MANAGING STOCK STOCK ON ACCOUNTING SYSTEM ASSISTING IN CREATING NEW PRODUCTS AND PRODUCT CODES ON ACCOUNTING SYSTEM AND OF PRODUCTS REVIEWING COST OF ALL PRODUCTS ON ACCOUNTING SYSTEM HELP CO-WORKERS BY PERFORMING DUTIES OF
rs license must 6 + years old or older
rs license must 6 + years old or older
rs license must 6 + years old or older
unreleased. To liaise with client/ POL & UAC on all old unreleased shipments 28 days after vessels arrival were paid for the client Process docs and send to accounts. To ensure all documentations are properly filed
unreleased. To liaise with client/ POL & UAC on all old unreleased shipments 28 days after vessels arrival were paid for the client Process docs and send to accounts. To ensure all documentations are properly filed
rotated according to FIFO first in first out to avoid old or unsellable stock having to be returned.
followed up with the corrective action Maintain old FIFO dates in the warehouse regarding slow runners
disciplinary and functional lead of the Business Accounting Organization within the country. Financial reporting interface between the operating business and the Accounting Shared Service Center Identify and describe requirements for adjustments in P&L / balance sheet and accounts structure. You'll need: A minimum of 5 years as Logistics industry essential BCom Honours in Accounting Must be Portuguese speaking SAP experience essential