Processing of goods received on WinBranch, ensuring accurate recording of stock received to maintain accurate accurate stock holding records. -Invoice Processing from suppliers verifying accuracy against delivery notes invoice calculation, and verifying goods have been received as stated. -Data Entry of invoices (QuickBooks
supplier contract. Monthly reporting of contracts received by the 1st of each month Spreadsheet management management meeting, including of the typing thereof. Distribution of the minutes as per the company policy. Ensuring
● Ensure all printed promotional material is distributed as required to key parties ● Assist with the
or a psychometric assessment. If you have not received an invitation to attend an interview, please consider
should you meet the requirements. If you have not received a reply within 14 days please consider your application