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 Financial Analysis: Assist with the analysis of financing and investment proposals. Prepare financial information
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 received Ensure requisitions, purchase orders, credit notes and invoices are authorised in accordance all 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
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 Financial Analysis: Assist with the analysis of financing and investment proposals. Prepare financial information
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 accurately and allocated to the correct account. Pass credits, when required, ensuring accuracy of information
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 accurately and allocated to the correct account. Pass credits, when required, ensuring accuracy of information
and damaged stock. 2. Stock: Prepare requests for credit and seek assistance from the admin clerk if needed (Applicants must have their own vehicle, a clear credit record, and a valid driver's license). Fuel Allowance:
and damaged stock. 2. Stock: Prepare requests for credit and seek assistance from the admin clerk if needed (Applicants must have their own vehicle, a clear credit record, and a valid driver's license). Fuel Allowance:
Ensure the use of Rate myself service. Ensure that credit is processed within required time frame. Manage
Ensure the use of Rate myself service. Ensure that credit is processed within required time frame. Manage