targets. Management Accounts: Prepare, present, and analyze monthly Management Accounts within 10 business deliverables are met. Audit Preparation: Prepare accounts for audit purposes. Communicate with auditors prevent theft, fraud, and errors. Financial Analysis: Assist with the analysis of financing and investment proposals
REQUIREMENTS
planner with minimum 5 years' experience as a Costing Co-Ordinator who strives for continuous improvements maintained and implemented to safeguard the quantity and costs of the inventory are accurate. Office is based in (Required) Manufacturing industry experience essential Costing in manufacturing industry: 5 years (Preferred) inventory is not misstated. Ensure that the inventory costing relating to imported products and local products Ensuring bills of material are accurate, and the cost of inventory is priced correctly Maintaining import
planner with minimum 5 years' experience as a Costing Co-Ordinator who strives for continuous improvements maintained and implemented to safeguard the quantity and costs of the inventory are accurate. Office is based in (Required) Manufacturing industry experience essential Costing in manufacturing industry: 5 years (Preferred) inventory is not misstated. Ensure that the inventory costing relating to imported products and local products Ensuring bills of material are accurate, and the cost of inventory is priced correctly Maintaining import
The creditors clerk function is to ensure that accounts payable are carried out to the required standards Preparation and Execution. Reconciliation of Accounts. Liaising with Suppliers and Internal Departments monthly analysis of the creditors list Assist in preparation of cost/profit centre reports Timeous follow queries Prepare and review credit applications Assist Credit Controller and Financial Manager with ad Solid understanding of basic bookkeeping and accounting payable principles Good planning and organisation
suppliers, considering factors such as quality, cost, and sustainability. • Manage supplier relationships materials and technologies. • Identify sustainable and cost saving packaging opportunities in Gifting & categories (gifting) • Identify sustainable & cost saving packaging solutions across the business (gifting • Identify opportunities to reduce packaging costs (cost saving) while still maintaining product quality product functionality • Assist in packaging samples during development • Assisting in packaging trials &
suppliers, considering factors such as quality, cost, and sustainability. • Manage supplier relationships materials and technologies. • Identify sustainable and cost saving packaging opportunities in Gifting & categories (gifting) • Identify sustainable & cost saving packaging solutions across the business (gifting • Identify opportunities to reduce packaging costs (cost saving) while still maintaining product quality product functionality • Assist in packaging samples during development • Assisting in packaging trials &
targets. Management Accounts: Prepare, present, and analyze monthly Management Accounts within 10 business deliverables are met. Audit Preparation: Prepare accounts for audit purposes. Communicate with auditors prevent theft, fraud, and errors. Financial Analysis: Assist with the analysis of financing and investment proposals
diverse business functions Experience in leading projects Understanding of corporate governance and general the operations to ensure delivery of high-quality, cost-effective and timely solutions in line with business manufacturing, supply chain, technical, health and safety, projects, planning and procurement departments. Plan and fields. Regret that we are unable to provide assistance for any fields outside of this scope. Fields link: Advert is not tied to Kontak Recruitment. We assist in the employment process ONLY. Applicant Responsibility:
deal which achieves targeted returns. Open new accounts for BMG online for as many customers as possible ensure customer's requirements are met. Check that accounts are up to date, highlighting money outstanding processed accurately and allocated to the correct account. Pass credits, when required, ensuring accuracy