Stock modules / Accounts Payable and Receivable. Capture stock movement (receipts / issues), process creditors stock for month end count, generate stock sheets, capture stock quantity from stock count and generate stock stock recon for investigation, debtors – capture all receipts for debtors and allocate to invoice, phoning this position VIP Experience (would be a plus) to capture weekly wages The post Stock controller appeared
specialising in Debt Review needed in a Large Law Firm Duties: – Full Debt Review functions – Typing of 17.1
the company, using a mix of creative skills. Job Duties/Responsibilities; Thinking creatively to produce