supplier invoices for the group. Ensure all invoices received have our correct details and VAT number. Allocating Verify stock movement with the stock controller by matching supplier invoices to GRN stock. Ensure all
Confirmations e-mailed. Prepare creditors excess report. Receive all the mail, open & send to the relevant parties new creditors applications Assist with quarterly stock counts Authorised invoices are processed into the recons and eft summaries Oversee ordering of non-stock related items Ensure finance archiving is boxed
related transactions. Stock control procedures for new set-up of pharmacy stock. Sustainability and statistics annually Provisions based on Credit Controller input. Stock control transactions. Ad hoc transactions. Excellent
related transactions. Stock control procedures for new set-up of pharmacy stock. Sustainability and statistics annually Provisions based on Credit Controller input. Stock control transactions. Ad hoc transactions. Excellent
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
for improvement - Process the daily accounting receivable transaction to the company -Update customers the accounts receivables list - Implement the accounting standards for accounts receivable and ledgers Ensure correct invoice entries into the accounts receivable module of any accounting system. - Verify that
for improvement - Process the daily accounting receivable transaction to the company -Update customers the accounts receivables list - Implement the accounting standards for accounts receivable and ledgers Ensure correct invoice entries into the accounts receivable module of any accounting system. - Verify that
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
BOM accuracy and related variances (MUV, PPVs, stock variances).
CAPEX
Applications. Stock Control:
Reporting Managing Capital (Accounts Payable, receivable etc.) Honors degrees certifications in Accounting