–sale for correctness, looking for errors; For applicable stores, completing drawdown lists for fund injection; and tools, such as ERP systems and spreadsheet applications. Strong analytical and problem-solving skills
back from us within 2 weeks of application, kindly consider your application as unsuccessful.
Negotiate favourable terms of banking facilities with service providers. Ensure accurate measurement, evaluation back from us within 2 weeks of application, kindly consider your application as unsuccessful.
at store level. Completion of credit application and other forms. Fixed Assets Maintenance of fixed asset
negotiated prices Manage and Oversee creditors applications Invoicing process – ensure all hires have signed
Description Position duties: Sage Online Accouning Supplier invoices Customer quotes Customer invoices Filing ?Job recon Wages - Teams Payroll - Sage Excel, Word Email Follow up on outstanding customers Buying
Negotiate favourable terms of banking facilities with service providers. Ensure accurate measurement, evaluation back from us within 2 weeks of application, kindly consider your application as unsuccessful.
back from us within 2 weeks of application, kindly consider your application as unsuccessful.