with the delivery notes. Capture all delivery notes on Pastel and Opus correctly. Capture delivery note on on the delivery note register. Follow up on outstanding queries daily. Identifying discrepancies in item
include matching invoices to delivery notes and ensuring that invoices and delivery notes are authorised by
in trading book GRV processing Capturing all deliveries, loading and managing of supplier details Allocating Allocating each payment against deliveries for each supplier Loading of payments Checking of sales orders
in trading book GRV processing Capturing all deliveries, loading and managing of supplier details Allocating Allocating each payment against deliveries for each supplier Loading of payments Checking of sales orders
management. Hospitality experience. Understand service delivery, student behaviour and student expectations. Proven performance reviews· Execute and manage service delivery levels on campus· Hold team members accountable accountable to the highest level of service delivery. Please consider your application unsuccessful if you do
management. Hospitality experience. Understand service delivery, student behaviour and student expectations. Proven performance reviews· Execute and manage service delivery levels on campus· Hold team members accountable accountable to the highest level of service delivery. Please consider your application unsuccessful if you do
accounting system to ensure accurate and timely delivery of the NAV
Prepare and perform weekly/daily
errors in the work reviewed resulting in the timely delivery of the NAVs
Proactively investigate queries
uirements