in a Supervisory role essential. Immediately available, a definite advantage. SAP experience, an added
allocated correctly. Liaise with suppliers regarding any outstanding invoices, claims etc. Liaise with Store
income statements on a monthly basis and resolve any queries. Review and authorise sundry recons for payment
and vendor recon queries Identify and report on any financial risks Collaborate with cross functional
Maintenance Schedule-Maintenance Connection. Identify any other work required (including additional spares)