the accounts payable, and accounts receivable records 3. Inventory valuation and verification of count
fixed asset register. Analyse and capture closing stock for all stores, investigate discrepancies and update and other income. Obtain bi-annual stock results and prepare the stock-take results schedule. Review various
creditors invoices when goods or services are received. Processing and reconciliation of Reseller debtors
experience in adhesive application systems. You'll receive mentorship from experienced professionals and participate