Credit and Adjustments on the suppliers and customers Accounts Validate and approve all invoice and credit
previous year Prepare and upload monthly accrual and adjustment schedules Prepare monthly financial reports for the respective areas in the portfolio Request invoices to be created from SSC and distribute to concessionaires within the query resolution department Monitor the invoice control function to ensure that this executed with departments Monitor purchase orders and submission of invoices for payment Capture expense claims for employees
alignment machines Alignment of vehicles (technical adjustments plus interpretation) Knowledge of Alignment (interpretation accessories etc Admin related functions i.e. cash up, invoicing, receiving cash etc Conducting enquiries (i.e
alignment machines Alignment of vehicles (technical adjustments plus interpretation) Knowledge of Alignment (interpretation accessories etc Admin related functions i.e. cash up, invoicing, receiving cash etc Conducting enquiries (i.e
meetings to discuss old stock, shortages, stock adjustments and related Stores matters.
retail space to optimize sales. This may involve adjusting product placement based on sales data and customer Use insights gained from data analysis to make adjustments to merchandising plans and optimize sales performance
retail space to optimize sales. This may involve adjusting product placement based on sales data and customer Use insights gained from data analysis to make adjustments to merchandising plans and optimize sales performance
retail space to optimize sales. This may involve adjusting product placement based on sales data and customer Use insights gained from data analysis to make adjustments to merchandising plans and optimize sales performance
required for Filling station Good receiving. Daily Invoice capturing. Stock takes. Stock ordering. Stock rotation
required for Filling station Good receiving. Daily Invoice capturing. Stock takes. Stock ordering. Stock rotation