related to stock receipts to ensure accuracy and prevent errors. Stock Receipts and Reconciliation:
Oversee the receipt of stock, ensuring accurate and timely recording
recording of all transactions.
controls related to stock receipts to ensure accuracy and prevent errors. Stock Receipts and Reconciliation: Reconciliation: Oversee the receipt of stock, ensuring accurate and timely recording of all transactions. Reconcile Reconcile stock receipts with purchase orders, ensuring consistency and resolving discrepancies. Prepare monthly suppliers address any issues related to stock receipts Inventory Valuation: Work closely with the procurement
telephone -Cash up -Receive payment and issue receipts and change to customers. -Scan goods and ensure
update financial records, including invoices, receipts, and reconciliations Update financial data in
update financial records, including invoices, receipts, and reconciliations Update financial data in
calculation of tenant deposit refunds. Daily receipting – allocating receipts to tenant accounts. Utilities recovery
account reconciliations.
transaction details into the financial system. Issue receipts, refunds, credits, or change to customers. Maintain