GRN's from branches on a weekly basis Petty Cash: Manage and control HO petty cash Reconcile and review from branches Upload for approval and payment Management of Creditors Book (AP) Reconcile creditors accounts a limit increase Make sure that customer care managers are aware of unresolved supplier account issues skills Planning, organising and excellent time management skills Attention to Detail: Precision and accuracy Collaborating effectively with colleagues, suppliers, and clients is essential for success in this role Analytical
Reference: SW004802-JM-1 My client, based in Blackheath, has a vacancy for a Temporary Administrative and file pick up and delivery notes Dealing with client queries Truck log sheets and monthly inspection
Reference: SW004802-JM-1 My client, based in Blackheath, has a vacancy for a Temporary Administrative and file pick up and delivery notes Dealing with client queries Truck log sheets and monthly inspection