setting Wholesale price targets. Support Buyers/Key Accounts managers with relevant information to promote coordinators with special attention given to Key Accounts Customers to meet delivery windows and maximise alongside Sales/Key Account managers. Facilitating monthly standstill meetings with Key Account Customers and
CTC R15 000-00pm KPIs: Accountabilities ‐ Working in alignment with Factory Conducting monthly stock take and reconciliation with accounting system ‐ Performing supplier and customer reconciliations management ‐ Monthly Stock Take reporting: physical vs accounting system ‐ Supply Review ‐ Monthly warehouse and communication skills, both written and verbal Accounting system knowledge pertaining to Orion and SA
have knowledge and understanding of Cost Accounting. They will be responsible for establishing
plus)
3) INVENTORY COST ACCOUNTING: Responsib
month-end closing activities and ensuring financial accounting related to revenue and costing is completed in
skills:
Accurately account for all stock movements within the organization. Production Accounting: Manage and and account for productions, investigating and resolving any identified errors. Sales Order Allocation:
Accurately account for all stock movements within the organization. Production Accounting: Manage and and account for productions, investigating and resolving any identified errors. Sales Order Allocation:
job is to ensure that all stock balances and is accounted for and that all processes are followed and accurate how to use an ERP systems Basic knowledge of accounting and tax Good understanding of stock management
job is to ensure that all stock balances and is accounted for and that all processes are followed and accurate how to use an ERP systems Basic knowledge of accounting and tax Good understanding of stock management
that all customers are invoiced on the company's accounting package and that delivery notes are signed by submitted to the factory timeously. Daily cashups Account Management Stock Inventory Delivery management
that all customers are invoiced on the company's accounting package and that delivery notes are signed by submitted to the factory timeously. Daily cashups Account Management Stock Inventory Delivery management
department. MAINTAIN THE WAREHOUSE MANAGEMENT SYSTEM Accountable for stock transfers. Ensure correct stock information done for. Ensure warehouse billing maintenance on accounts is done. Run Billing Generation for the week period period, to create invoices for each account. Print ‘Invoice not printed' report, to view all customers clients account to ensure there are no duplications. Print report for selected clients' accounts (some Run Open AR by Period report for the company's account. Run Principal Revenue Report for all Cold store