Reference: DUR002996-SN-1 Our client is looking for a suitably qualified and experienced individual to control supplier accounts, ensuring that its captured and reported accurately. As well as processing accounts and incoming payments in compliance with financial policies and procedures. The Person:
Attention to detail. Time management skills. Positive attitude. Self-disciplined. Motivated team player
degree. Min. 3 years' experience in a similar position. Commercial experience essential. Retail industry
(including ethics) / experience gained within a similar position(s), at a similar level. Knowledgeable about best
(including ethics) / experience gained within a similar position(s), at a similar level. Knowledgeable about best
and skills/experience gained within a similar position(s), at a similar level. Sound business acumen
and skills/experience gained within a similar position(s), at a similar level. Sound business acumen
exception reports and payment. Monitor daily cash positions and cash flows to ensure settlement and maximise