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
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
escalated issues Accountable for validating freight orders through TMS Accountable to ensure returns
documentation.
processes
Understanding of principles of accounting and finance
Understanding of Engineering
Eliminating all 30-day accounts with suppliers by ensuring settlement discounts or 60-day accounts Reducing aged
Eliminating all 30-day accounts with suppliers by ensuring settlement discounts or 60-day accounts Reducing aged
(Curriculum Vitae) Copy ID Bank Statement/Proof of account
(Curriculum Vitae) Copy ID Bank Statement/Proof of account
hiring plans meet our business needs Take into account the needs of external and internal stakeholders