weekly run rate reports to Regional Sales Managers Receive and consolidate updated reports at the national compile commentary reports. Consolidate forecasts received from different regions. Reconciliation and Compliance for vendors. Validate documentation and goods received against relevant purchase orders. Office Management
weekly run rate reports to Regional Sales Managers Receive and consolidate updated reports at the national compile commentary reports. Consolidate forecasts received from different regions. Reconciliation and Compliance for vendors. Validate documentation and goods received against relevant purchase orders. Office Management
managing and controlling an organization's accounts receivable, ensuring that outstanding invoices are paid recoup invoices for various items i.e.: commission receivable, freight recovery, and any additional charges the need arises. Agency Sales and Commission Receivables: Calculate Agency sales and claiming commission
managing and controlling an organization's accounts receivable, ensuring that outstanding invoices are paid recoup invoices for various items i.e.: commission receivable, freight recovery, and any additional charges the need arises. Agency Sales and Commission Receivables: Calculate Agency sales and claiming commission
managing and controlling an organization's accounts receivable, ensuring that outstanding invoices are paid recoup invoices for various items i.e.: commission receivable, freight recovery, and any additional charges the need arises. Agency Sales and Commission Receivables: Calculate Agency sales and claiming commission
financial documents. Manage accounts payable and receivable. Reconcile invoices and identify discrepancies Understanding of basic bookkeeping and accounting payable/receivable principles. Skills: High competence in MS Office
basis.
Working with receiving to make sure perishable foods are received as efficiently and effectively
the area. Key Responsibilities: Transport newly received stock from the shipping company to the warehouse warehouse. Conduct a thorough count of newly received stock to ensure its quality and quantity. Dispatch stocks
• Direct Debit collections. • Banking cheques received. • Liaising with internal customers. • Other ad