supplier invoices for the group. Ensure all invoices received have our correct details and VAT number. Allocating companies. Verify stock movement with stock controller by matching supplier invoices to GRN stock. Ensure all
supplier invoices for the group. Ensure all invoices received have our correct details and VAT number. Allocating Verify stock movement with the stock controller by matching supplier invoices to GRN stock. Ensure all
Confirmations e-mailed. Prepare creditors excess report. Receive all the mail, open & send to the relevant parties new creditors applications Assist with quarterly stock counts Authorised invoices are processed into the recons and eft summaries Oversee ordering of non-stock related items Ensure finance archiving is boxed
and Compliance
and Compliance
related transactions. Stock control procedures for new set-up of pharmacy stock. Sustainability and statistics annually Provisions based on Credit Controller input. Stock control transactions. Ad hoc transactions. Excellent
related transactions. Stock control procedures for new set-up of pharmacy stock. Sustainability and statistics annually Provisions based on Credit Controller input. Stock control transactions. Ad hoc transactions. Excellent
invoices are converted correctly to invoices and distributed to client
Leadership Controls and Compliance Cost Management Inventory Management Capital Expenditure (CAPEX) Management