submission of the monthly VAT returns, tax queries, and audit queries from both. • Processing of Vendor Invoices / extraction of invoices. • Experience with international supplier invoice processing of payments. • Ability
submission of the monthly VAT returns, tax queries, and audit queries from both. • Processing of Vendor Invoices / extraction of invoices. • Experience with international supplier invoice processing of payments. • Ability
adherence to procedure;
cash on a regular basis. Providing support during audits by supplying documentation and records Minimum
Develop, implement and manage sales activity of the internal sales team. Set and achieve sales targets within against these targets. 2. Develop and drive the internal sales team to achieve key sales metrics Order sales skills training Objectives: To manage the internal sales team, in the delivery of their daily, weekly and adapt processes to ensure that the divisions internal sales team meets best of class standards in terms daily management of the internal sales team, coordinating and motivating all internal sales staff. Improve
Evaluating safety and ensuring compliance to various international codes and regulations. Use AutoCAD and other excellent critical thinking skills Experience with International design standards and codes will be beneficial
with spend and other company expenses FYE packs, audit Financial policies and procedures Sage 300 system
activities for the company such as arrange supplier audits, review and advise on NCR's and inspect material
accurate stock levels. Conduct regular inventory audits and reconcile discrepancies. Monitor inventory
accurate stock levels. Conduct regular inventory audits and reconcile discrepancies. Monitor inventory