department. START DATE : Asap REPORTING TO : Financial Manager Basic duties include but are not limited to: Daily multiple bank accounts to be submitted to Financial Manager for final approval. Manual processing of invoices reconciliation Prepare daily PO's for non-stock purchases Manage daily payments timeously and accurately Accurate well as in a team Ability to work with financial manager and follow instructions. Should have good oral
inviting reception area and answer basic queries. Manage schedules and appointments: Schedule appointments appointments, setting up virtual and in-person meetings. Manage meeting rooms and ensure that all attendees are and Written Communication Self-Management Customer Relationship Management Problem Solving Attention to
inviting reception area and answer basic queries. Manage schedules and appointments: Schedule appointments appointments, setting up virtual and in-person meetings. Manage meeting rooms and ensure that all attendees are and Written Communication Self-Management Customer Relationship Management Problem Solving Attention to
administration of the Cold Store, maintain the warehouse management system, deliver support between internal and administration of the Cold Store Maintain the Warehouse Management System Adhering to all policies and procedures HACCP and Food Safety Knowledge of warehouse management systems (WMS) Understanding of tabulating weights communication (Telephonically and Interpersonal) Time Management Customer relations (queries and requests) Possesses Obtaining prior approval from the Cold Store Manager with regards to any adjustments to be made regarding
administration of the Cold Store, maintain the warehouse management system, deliver support between internal and administration of the Cold Store Maintain the Warehouse Management System Adhering to all policies and procedures HACCP and Food Safety Knowledge of warehouse management systems (WMS) Understanding of tabulating weights communication (Telephonically and Interpersonal) Time Management Customer relations (queries and requests) Possesses Obtaining prior approval from the Cold Store Manager with regards to any adjustments to be made regarding
stationary, etc. • Support department managers and staff • Report to management on a daily/weekly basis • Act
stationary, etc. • Support department managers and staff • Report to management on a daily/weekly basis • Act
customs or quarantine. Management of the Bond Register at the Cold Store. Manages control and integrity
customs or quarantine. Management of the Bond Register at the Cold Store. Manages control and integrity
support decision-making processes. Responsibilities: Manage and maintain financial records using Acumatica adjustments. Prepare financial reports and analysis for management review, including variance analysis and trend