Following corporate and divisional procedures and controls Following local accounting principles, rules and walk – CAP7 Internal controls including BS reconciliations. Sales prices control Payroll review Support procedures and controls Month end closing – manual journal preparation, accounting control Support other Purchase order authorization Internal control/ General Control Framework/ Risk Management Payroll review
Friday Liaise with customers and suppliers, buy and control stock and dispatch orders Compile prices / price
adhered to through the implementation of appropriate controls to ensure inventory holding meets required sales