Stock modules / Accounts Payable and Receivable. Capture stock movement (receipts / issues), process creditors stock for month end count, generate stock sheets, capture stock quantity from stock count and generate stock stock recon for investigation, debtors – capture all receipts for debtors and allocate to invoice, phoning this position VIP Experience (would be a plus) to capture weekly wages The post Stock controller Retail –
Stock modules / Accounts Payable and Receivable. Capture stock movement (receipts / issues), process creditors stock for month end count, generate stock sheets, capture stock quantity from stock count and generate stock stock recon for investigation, debtors – capture all receipts for debtors and allocate to invoice, phoning this position VIP Experience (would be a plus) to capture weekly wages The post Stock controller appeared
Stock modules / Accounts Payable and Receivable. Capture stock movement (receipts / issues), process creditors stock for month end count, generate stock sheets, capture stock quantity from stock count and generate stock stock recon for investigation, debtors – capture all receipts for debtors and allocate to invoice, phoning this position VIP Experience (would be a plus) to capture weekly wages The post Stock controller Retail –
premises locations in preparation for underwriters Capturing of policies onto the system Managing policy endorsements endorsements and loading onto the system Capturing Noting of interest onto the system Assist with the dates Managing policy documentation on the system Data and Analytics: Reports directly to the Financial premises locations in preparation for underwriters Capturing of policies onto the system Managing policy endorsements endorsements and loading onto the system Capturing Noting of interest onto the system Assist with the
premises locations in preparation for underwriters Capturing of policies onto the system Managing policy endorsements endorsements and loading onto the system Capturing Noting of interest onto the system Assist with the dates Managing policy documentation on the system Data and Analytics: Reports directly to the Financial premises locations in preparation for underwriters Capturing of policies onto the system Managing policy endorsements endorsements and loading onto the system Capturing Noting of interest onto the system Assist with the
manual and system file on shipment, record shipment data, such as order price, weight, charges, damages, delivery of Cargo. Receive packing lists from Stores capture clearing agent charges, get signoff from Procurement/ Procurement/ stores and financial managers. Capture Suppliers invoices and allocate GRN to ensure invoices invoices are processed for payment. Capture on shipping register for reporting purposes. Figures for Management Cover. Process Foreign Suppliers Upfront payments. Capture payments on system and print copy of payment report
manual and system file on shipment, record shipment data, such as order price, weight, charges, damages, delivery of Cargo. Receive packing lists from Stores capture clearing agent charges, get signoff from Procurement/ Procurement/ stores and financial managers. Capture Suppliers invoices and allocate GRN to ensure invoices invoices are processed for payment. Capture on shipping register for reporting purposes. Figures for Management Cover. Process Foreign Suppliers Upfront payments. Capture payments on system and print copy of payment report
time & ensuring correct approval thereof Capturing of invoices, (Sun & Pegasus) reconciling and analysis review & report Petty cash capturing Asset capturing & analysis. Assistance with VAT returns
maintain customer contact and equipment data information to ensure high data quality.
Take an active part quotes
Assisting Debtors with queries
Data Capturing, reporting, recons and utilization
Opening
timesheets from supervisors/managers to be able to capture timesheets accurately by the team – manual timesheets completed to ensure accuracy and that all data has been captured. Process third party payments related to retrievable on request (within 2 minutes). Employee data matrix (per company template) to be kept on site recorded on access control systems, employee site data matrix, VIP and timesheets. Ensure that approvals