effectively assist in maintaining an accurate stock balance in respect of the stock ledger. Assist in maintaining analysed per the finance stocktake guidelines (Assist with compiling of accurate stocktake results, within Investigate stocktake variances where applicable. • Assist in investigating and clearing reconciling items
To manage non-trade supplier accounts and administer payments · Investigate all unmatched invoices and credit notes received · Resolve quantity and cost price differences between PO and Invoice · Check supplier statements to prelim payment register · Identify suppliers not due for payment and an
effectively assist in maintaining an accurate stock balance in respect of the stock ledger. Assist in maintaining analysed per the finance stocktake guidelines (Assist with compiling of accurate stocktake results, within Investigate stocktake variances where applicable. • Assist in investigating and clearing reconciling items
To manage non-trade supplier accounts and administer payments · Investigate all unmatched invoices and credit notes received · Resolve quantity and cost price differences between PO and Invoice · Check supplier statements to prelim payment register · Identify suppliers not due for payment and an