• Counter duties, attending to receipt of documents; • Validating Original Bill; • Client Liaison; • • Reconcile payments for receipting; • Receiving and acknowledging receipt of Release Documents; • Capturing
• Counter duties, attending to receipt of documents; • Validating Original Bill; • Client Liaison; • • Reconcile payments for receipting; • Receiving and acknowledging receipt of Release Documents; • Capturing
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.
process all receipts in the Accounts Receivable; ensure that all receipts are allocated; balance daily
Description DUTIES Counter duties, attending to receipt of documents. Validating Original Bill Client Liaison Liaison Reconcile payments for receipting Receiving & acknowledging receipt of Release Documents Capturing needed Profile DUTIES Counter duties, attending to receipt of documents. Validating Original Bill Client Liaison Liaison Reconcile payments for receipting Receiving & acknowledging receipt of Release Documents Capturing
Description DUTIES Counter duties, attending to receipt of documents. Validating Original Bill Client Liaison Liaison Reconcile payments for receipting Receiving & acknowledging receipt of Release Documents Capturing needed Profile DUTIES Counter duties, attending to receipt of documents. Validating Original Bill Client Liaison Liaison Reconcile payments for receipting Receiving & acknowledging receipt of Release Documents Capturing
DUTIES : Administrator who will be responsible for receipting of all stock ( Stock software system ) running Relevant STOCK experience/background Good concept of Receipting of Stock Excellent Coommunication Skills Good
DUTIES
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 stock 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
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