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
REQUIREMENTS
take on hand to the stock per the general ledger account Responsible for maintaining pricing matrix. Product pricing. Generating stock codes. Capturing/importing of transactional data and stock takes. Trouble shoot
take on hand to the stock per the general ledger account Responsible for maintaining pricing matrix. Product pricing. Generating stock codes. Capturing/importing of transactional data and stock takes. Trouble shoot
card report Ensure that all the repair notes are captured Ensure the use of SMS function & sequence
card report Ensure that all the repair notes are captured Ensure the use of SMS function & sequence
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 Solid understanding of basic bookkeeping and accounting payable principles Good planning and organisation
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
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