accounts” until payments are processed. • Ensure that all requirements of corporate customers are followed complete ownership of the creditors function • Review all invoices received from suppliers for accuracy and
and report back to stock controller Ensure that all stock entering or leaving the storeroom is closely
efficient running of our receiving department • Ensure all orders are picked/checked before being collected/delivered are late in returning to the branch • Authoring all purchase orders • Negotiating wage increases with