n to detail and accuracy
Receiving Notes to supplier Tax Invoices. Ensure GRNs are attached to invoices and delivery notes, with proper documentation as needed. Assist the Cashbook Controller and Finance Managers as required. Archive documents
Receiving Notes to supplier Tax Invoices. Ensure GRNs are attached to invoices and delivery notes, with proper documentation as needed. Assist the Cashbook Controller and Finance Managers as required. Archive documents
are looking for an experienced Accounts Payable Controller (Imports) to join our dynamic team and ensure purchasing department for authorization Capture invoices on JDE and reconcile to the matched report Consolidate journals Capture and reconcile freight forwarders invoices for payment Reconcile and maintain the pre-payment
Responsibilities:
Receiving and Issuing of Stock
are looking for an experienced Accounts Payable Controller (Imports) to join our dynamic team and ensure purchasing department for authorization Capture invoices on JDE and reconcile to the matched report Consolidate journals Capture and reconcile freight forwarders invoices for payment Reconcile and maintain the pre-payment
Quality Control Technician
Operations
Accountable for specialist outputs, as well as initiating Purpose
To ensures effective quality control through the verification of scales and incubators handling the product.
/>Effective stock quality management
Warehouse stock age standards maintained by ensuring stock rotation
rotation principles applied
Ensures quality control through checking packaging on warehouse floor and
process before and after every shift
Accurate stock counts performed when requested
Maintain clear
and effective communication with Stock Clerk, Warehouse Controller and Warehouse Supervisor
Accurate
/ bill of entry prior to packing / commercial invoice / packing list and fumigation certificate