supplier statements Supplier credit note capturing Debt collections Bank capturing and bank reconciliation
as and when required • Perform Daily/Weekly QI reviews if required • Co-ordinate all process improvement as and when required • Perform Daily/Weekly QI reviews if required • Co-ordinate all process improvement
as and when required • Perform Daily/Weekly QI reviews if required • Co-ordinate all process improvement as and when required • Perform Daily/Weekly QI reviews if required • Co-ordinate all process improvement
experience Power BI experience Job description: Review financial results, budgets and forecasts. Profit
are addressed and dealt with in a timely manner. Review and oversee accuracy of annual client portfolio