targets. Management Accounts: Prepare, present, and analyze monthly Management Accounts within 10 business stock count variances. Design and implement stock control procedures to prevent future variances. Personnel deliverables are met. Audit Preparation: Prepare accounts for audit purposes. Communicate with auditors Board of Directors. Design and implement cash control procedures to prevent theft, fraud, and errors Perform monthly product pricing and ensure pricing controls are embedded in the IT system. Strategic Objectives:
REQUIREMENTS
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 creditors list Assist in preparation of cost/profit centre reports Timeous follow up on all queries Prepare and review credit applications Assist Credit Controller and Financial Manager with ad hoc duties Grade Solid understanding of basic bookkeeping and accounting payable principles Good planning and organisation
targets. Management Accounts: Prepare, present, and analyze monthly Management Accounts within 10 business stock count variances. Design and implement stock control procedures to prevent future variances. Personnel deliverables are met. Audit Preparation: Prepare accounts for audit purposes. Communicate with auditors Board of Directors. Design and implement cash control procedures to prevent theft, fraud, and errors Perform monthly product pricing and ensure pricing controls are embedded in the IT system. Strategic Objectives:
This role will ensure that all internal inventory controls are maintained and implemented to safeguard the take on hand to the stock per the general ledger account Responsible for maintaining pricing matrix. Product
This role will ensure that all internal inventory controls are maintained and implemented to safeguard the take on hand to the stock per the general ledger account Responsible for maintaining pricing matrix. Product
Manage large amounts of incoming calls/emails and face to face interaction with consumers. Handle consumer
Manage large amounts of incoming calls/emails and face to face interaction with consumers. Handle consumer
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
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