Efficient, accurate and timeous processing of invoices received for payment and undertaking the payment of all PERFORMANCE AREAS • Ensure all statements are received as per creditors Age Analysis. • Ensure suppliers • Reconciliation of Cash and IBT (Inter Branch Stock Transfer) Accounts. • Reconciliation of accounts Store Admin Managers and Managers with regards to stock claims, captured data queries and supplier queries documents are captured and balanced. • Ensure stores stock purchases balance to imported transactions at month
cash flow management, fixed asset management, stock control, invoicing, budgeting, and reporting. You processing depreciation Analysing and capturing closing stock for all stores, investigating discrepancies, and paraffin, sales, and stock walk Obtain bi-annual stock-take results and prepare stock-take results schedule
statistics returns. Stock Control: Oversee stock takes. Analyse and investigate stock count variances. Maintain Maintain the integrity of the stock system. Continuous Improvement: Participate in continuous improvement
Reporting Managing Capital (Accounts Payable, receivable etc.) Honors degrees certifications in Accounting
of food and beverage transactions · assist with stock counts · ensure control of purchase orders are adhered
capture prior to the appointment Communicate and receive confirmation from the STI tele-advisor that the
capture prior to the appointment Communicate and receive confirmation from the STI tele-advisor that the