compliance and recording of information, management of customer administration (Credit notes, clean statements (KPI). Recovery of non-DC related cost (Supplier, customer, staff). Daily, weekly and monthly stock reconciliations and recording of information, • Management of customer administration (Credit notes, clean statements • Recovery of non-DC related cost (Supplier, customer, staff). • Daily, weekly and monthly stock reconciliations
for expansion and differentiation. Customer Focus: Promote a customer-centric approach across the organization organization. Build strong relationships with customers and partners, ensuring high-quality products and
sure once EMC received correct invoicing sent the customer including credit notes. Preparing cash report
sure once EMC received correct invoicing sent the customer including credit notes. Preparing cash report
the accounting needs of internal and external customers. Build a competent and motivated team of accounting
information Provide quality service to internal customers Liaise with other stakeholders within the company
information Provide quality service to internal customers Liaise with other stakeholders within the company
the accounting needs of internal and external customers. Build a competent and motivated team of accounting
accounts Provide quality service to internal customers and liaise with other staff within the company
accounts Provide quality service to internal customers and liaise with other staff within the company