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Off Loading of goods (including use of lifting equipment). Goods receiving & checking against documentation. Labelling of stock - check labelling against product codes. Store excess stock in allocated store areas & mark items clearly. Cleanng of store after stock deliveries & merchand
Finance Manager. -Developing or improving upon inventory procedures together with Finance Manager. -Min -Min Matric essential -2 Years experience in Inventory Control. -Excellent Maths and Analytical Skills.
We are currently seeking an Accounting and Inventory Assistant for our fast growing fashion house. You be responsible for proper and efficient accounting and inventory management in the fashion house. Gender a crucial part in supporting both accounting functions and inventory control processes. You should have foundation in accounting principles, excellent organizational skills, and the ability to manage inventory efficiently their account regularly. Ensure accuracy and quality regarding incoming and outgoing inventory. Conduct
Finance Manager. -Developing or improving upon inventory procedures together with Finance Manager. -Min -Min Matric essential -2 Years experience in Inventory Control. -Excellent Maths and Analytical Skills.
An accounting firm is looking for an Accounting Clerk to join their team in Knysna articles / in process of completing
Invoices to the Accountant
Prior to sending the invoices to the Accountant make sure
ensure you attach the PO when sending to the Accountant
Payment request:
for a Accounting Clerk to join their dynamic team in Coega. Description Qualification: Accounting Degree/Diploma Degree/Diploma or Similar Bookkeeping, Accounts payable management, SAP knowledge Responsibilities: PO Creation: Send Invoices to the Accountant Prior to sending the invoices to the Accountant make sure of the following: when sending to the Accountant Payment request: Request payment from the Accountant and ensure that the "Listo" is received from Finance Arg. For new accounts add the banking details on the bank and send to
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Payment request:
/>Debtors and creditors working experience
Accounts experience within a stock environment is essential
Debtors
Manage accounts receivable and ensure timely collection of outstanding
and resolving account discrepancies.
Maintaining records regarding payments and account statuses.
accounts.
Generating reports and statements for internal
reconciling invoices
Charging expenses to accounts and cost centres, as well as controlling petty