Financial Controller
1 week ago
Record all bulk intercompany invoices into the NAV/SAP system for bulk importation
- Record all packaging material related purchase orders into NAV/SAP
- Record all production related purchase orders
- Reconcile inventory values and quantities, based on latest unit price
- Prepare stock losses claims against TL or UPD
- Capturing all stock related purchase orders
- Record all stock movements
- Reconciliation of all creditors
- Submission of all company payments
- Monthly journal processing
- Reconcile and monitor all items
- Monthly log fees recon
- Capture budgets
- Financial control
**Requirements**:
- BCOM Finance or Accounting degree
- CIMA
- experience in a similar position
- NAV/SAP experience
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