Excel and financial modelling Proven experience in tender management and preparation, demonstrating great of two to ensure objectives are met effectively. Tender Management: Demonstrate meticulous attention to to detail in coordinating and completing global tenders for apparel retailers. Cost Management: Ensure modules across the group. Financial Analysis: Ensure tender award pricing is adhered to in respective supply
Excel and financial modelling Proven experience in tender management and preparation, demonstrating great of two to ensure objectives are met effectively. Tender Management: Demonstrate meticulous attention to to detail in coordinating and completing global tenders for apparel retailers. Cost Management: Ensure modules across the group. Financial Analysis: Ensure tender award pricing is adhered to in respective supply
client requires your minimum 2-3 years' experience processing invoices and excellent communication skills to finance/accounting environment Experience entering/processing payables invoices & various reports Proven enquiries Excellent communication skills DUTIES Processing of supplier invoices Verifying account codes ensure outstanding system approvals have been processed Preparation of payment runs on a weekly/fortnightly
client requires your minimum 2-3 years' experience processing invoices and excellent communication skills to finance/accounting environment Experience entering/processing payables invoices & various reports Proven enquiries Excellent communication skills DUTIES Processing of supplier invoices Verifying account codes ensure outstanding system approvals have been processed Preparation of payment runs on a weekly/fortnightly
and optical equipment from overseas suppliers Processing invoices from suppliers and adding to stock on
and optical equipment from overseas suppliers Processing invoices from suppliers and adding to stock on
banks, customers, suppliers, loans, assets, tax Processing Month end and year end journals Review of quarterly
banks, customers, suppliers, loans, assets, tax Processing Month end and year end journals Review of quarterly
distributed to client Manage rental agreements Xero – process invoice/credit notes daily - allocation of receipt