Demonstrated ability to collaborate across departments. Flexible and responsive to changes in the business is preferable. Experience and ability to utilise data through tools such as Power BI, advanced Excel etc
requisitions, purchase orders, and goods received notes. Capturing supplier invoices and credit notes. Ensuring proper
quantities, quality, description, and price accuracy Capture supplier invoices and credit notes efficiently
improvements. Ensuring the store complies with all legal health and safety guidelines. Providing regular feedback
cooperation and teamwork amongst the support departments within the SPS group of companies to the benefit support functions and engage with the various departments to achieve and complete the required outcome
crucial in maintaining the accuracy of our financial data. If you're ready to make your mark in the world
is preferable. Experience and ability to utilize data through tools such as Power BI, advanced Excel,
NEMA requirements. Compile all reports and as-built data in accordance with the Client's standard requirements