BPCS)
Audits and Financial Period – End processes:
filing claims for losses.
Stock Control:
Performance Areas: Report to the Business Unit Finance Controller: Financial Strategy: Participate in organisational accounting system. Ensure compliance with internal control. Prepare financial reports and returns. Generate action variances. Audits and Financial Period-End Processes: Prepare year-end statutory audit (external and for staff training and resolution. Support with control implementation to support the self-billing system administration. Review statistics returns. Support process of Provisional/Income Tax returns.
system (ERP: BPCS) Ensure compliance with internal control. Prepare financial reports and returns. Generate variances. Audits and Financial Period – End processes: Prepare of the year-end statutory audit (External for staff training and resolution. Support with control implementation to support the self-billing system administration. Review statistics returns. Support process of Provisional/Income Tax returns Insurance: Assist Declarations Assist with filing claims for losses. Stock Control: Monitor and review holding. Oversee stock takes
be responsible for directing, organizing, and controlling project activities, under the direction of a agendas and minutes, and issue logs and change control registers
Tittle: Stock Allocator / Inventory Controller / Planner
Location: Durban
exceed customer expectations. Quality Assurance and Control Prioritise your Safety and Occupational and that quality management of change (QMOC) process Instutute controls for raw materials, packaging and finished
Preparation of Journals – monthly & annually Credit Control (Debtors) in Hospital Management system – following assets register and related transactions. Stock control procedures for new set-up of pharmacy stock. Sustainability Debtors / Credit Control Journals – monthly & annually Provisions based on Credit Controller input. Stock Stock control transactions. Ad hoc transactions. Excellent analytical, problem-solving, and organizational
Preparation of Journals – monthly & annually Credit Control (Debtors) in Hospital Management system – following assets register and related transactions. Stock control procedures for new set-up of pharmacy stock. Sustainability Debtors / Credit Control Journals – monthly & annually Provisions based on Credit Controller input. Stock Stock control transactions. Ad hoc transactions. Excellent analytical, problem-solving, and organizational
policy compliance and the entire procure-to-pay process. Manage treasury function including payments and and the internal control environment including internal financial control processes. Manage external external and internal audit processes as well as other agreed upon procedures, within budget. Risk management
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