Daily processing, matching each invoice to a purchase order and delivery note. Data analysis and where there are differences in prices or quantities, follow up with the suppliers. Ensure that all queries and requests for credit are resolved timeously to ensure timeous payments at month end by the su
-Maintaining and updating records on Sage Evolution. -Counting materials, equipment, merchandise or supplies in stock. -Reporting discrepancies between physical counts and computer records to the Financial Manager. -Following up on queries from the Financial Manager regarding stock discrepancies. -I
and Key Account Management : Exhibit a proven track record of success in sales and key account management management. Implement strategic account plans to maximize revenue opportunities and foster customer loyalty
and Key Account Management : Exhibit a proven track record of success in sales and key account management management. Implement strategic account plans to maximize revenue opportunities and foster customer loyalty