on the supplier accounts. Ensure that the goods received notes (GRN's) are correctly matched when processing processing and resolve discrepancies with the Inventory department. Processing of foreign currency invoices
process duties and taxes to be paid. QC's entries received from the Clearing Agents in order for them to Store. Manages control and integrity of all bonded stock. All and any other related tasks and duties as required
process duties and taxes to be paid. QC's entries received from the Clearing Agents in order for them to Store. Manages control and integrity of all bonded stock. All and any other related tasks and duties as required
limits and exposures on forward sales and instore stock levels. The Group Credit Manager is responsible and oversee the company's financial accounts receiving funding services with the bank and ensure POD's reporting, including weekly age analysis, accounts receivable on the balance sheet, month end reporting, quarterly
on Syspro to confirm company deliveries and distribution (Invoices). Responsible for providing accurate
on Syspro to confirm company deliveries and distribution (Invoices). Responsible for providing accurate
Transport: Checking Stock on Hand reports. Communicate with traders on instore stock and loading dates
Transport: Checking Stock on Hand reports. Communicate with traders on instore stock and loading dates
and reporting of production costs as well regular stock management. To plan for, coordinate and ensure smooth
ownership of the allocated Transporter accounts. Receiving of supplier invoices, requiring the clerk to ensure