reviews of debtors’ performance and KPI’s across all stores, identifying trends, issues, and opportunities performance to various stakeholders, including store managers and corporate leadership • Innovation and client take-on and act as a key liaison between stores and relevant departments, ensuring seamless operations
requested • Intercompany invoicing • Courier billing to stores • Foreign creditors • Prepare the forward cover
Precipitation, Clarification will be an advantage. Previous staff management experience. Understanding of plant health