finance and administration


> Financial Accounts
> Financial Reporting

The Permark Supply Network Finance and Administration department and systems are structured to manage and control the custodianship of assets and expenses in terms of Principal’s mandates.
 

The analysis and reporting systems are designed to support Key Account and Operations Management as well as providing financial and trading reports and analysis to the Principal universe.
 

Consignment Inventory is held on behalf of Principals at three IRL DC’s and Permark Supply Network accepts responsibility in respect of storage, rotation, picking & delivery accuracy, replenishment from central to coastal DC’s and Inventory ledger accounting.
 

Key Account Trading terms are expended as mandated by Principals and are accounted for in detail and summary formats on a monthly basis.
 

Accounts receivable and internal cash flow management structures are performed and maintained on an ongoing basis.
 

In addition to the Management and Principal accounting roles, normal statutory and Taxation compliance is performed by this department.