Accounts payable and receivable: manage accounts payable and accounts receivable functions for the branch up on outstanding receivables. Inventory management: monitor and reconcile inventory levels, ensuring
with customers to facilitate debt collection. Receive and process debtor payments on a daily basis. Manage statements and reports for the company accountant. Dispatch statements and copy invoices to customers at month-end
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
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
administration Stock Control Monitor and review holding Oversee stock takes Analyses and investigate stock count count variances Maintain the integrity of the stock Sub system. Requirements: BCom in Financial Accounting
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
employ an experienced Debtors Manager / Accounts Receivable with great attention to detail and leadership Duties include but not limited to: Accounts receivable Debtors reports Completeness of revenue Managing
Stock Control:
filing claims for losses. Stock Control: Monitor and review holding. Oversee stock takes. Analyses and investigates investigates stock count variances. Maintain the integrity of the stock Subsystem. Continuous Improvement: