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Accounts Administrator

Posted February 27, 2026
Full-time Associate

Job Overview

  • Maintain accurate and up‑to‑date inventory records in the system, ensuring all receipts, issues, and transfers are properly documented.
  • Monitor stock levels regularly to identify variances, shortages, excesses, or potential stock‑outs.
  • Conduct daily, weekly, and monthly stock reconciliations with physical counts.
  • Support periodic cycle counts and annual stock‑takes, ensuring proper documentation and timely variance reporting.
  • Track expiry dates, stock aging, and slow‑moving items to minimise waste and optimise inventory usage.Process Goods Received Notes (GRNs), delivery notes, and invoices to ensure correct posting into the system.
  • Verify all incoming goods against purchase orders for accuracy in quantity, description, and pricing.
  • Support procurement and stores teams in ensuring proper storage conditions, product labelling, and first‑in‑first‑out (FIFO) compliance. Maintain neat, well‑organised filing systems for all stores and inventory documentation.
  • Oversee proper issuance of materials and supplies to departments, ensuring adherence to approval and requisition procedures.
  • Capture all stock issues in the accounting or inventory management system on a daily basis.
  • Prepare consumption reports for cost control, highlighting unusual or high‑usage items.
  • Ensure all inventory transactions comply with financial controls and internal audit standards.
  • Prepare regular reports including stock valuation, variance analysis, stock movement summaries, and cost‑centre usage.
  • Assist with supplier account reconciliation by cross-checking deliveries, invoices, and stock entries.
  • Identify opportunities to strengthen internal controls and improve inventory accuracy.
  • Ensure that stores and inventory processes comply with company policies, audit requirements, and accounting standards.
  • Support continuous improvement initiatives to enhance efficiency, reduce waste, and strengthen accountability.
  • Maintain strong working relationships with procurement, finance, operations, and all internal customers.

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