Accurately enter transaction details into the financial system. Issue receipts, refunds, credits, or change to using point-of-sale (POS) systems and other financial software. High level of integrity and attention
– Organise and manage documentation and filing systems. – Utilise all available AI tools and technologies independently and as part of a team, demonstrating a high level of initiative and problem-solving skills. – Proven
with the client’s acquisition personnel at every level, build close relationship with them. · Actively forecasts and other reports by providing necessary information. · Reviewing reports and expenses submitted by create long lasting and strong relationships at all levels · Excellent negotiation capabilities · Results driven attitude · Credibility in dealing with senior levels of government · Previous experience within region written and verbal communication skills to all levels · Excellent records management skills (both automated
accounting and payroll principles / systems. Knowledge of the SAP system would be advantageous. Computer
date understanding of best practices regarding system security measures Advanced understanding of business and experience working with various operating systems Professional work experience reviewing and analyzing
stock on a regular, FIFO basis Report low stock levels, out-of-stock items, damaged stock and expired
reconcile physical inventory with recorded stock levels. Ensure that suppliers are paid as at when due
queries to ensure accurate, concise and relevant information is declared to customers for payment resolution