with confidentiality and the highest level of security. Should you not be shortlisted for the vacancy ensure that all accounts due are collected and that system notes are kept up to date Ensure that accounts credit limits to be checked on the Credit Insurer system every 2 months in accordance with Company policy once cover obtained, account to be loaded on the system BANK – INVOICE DISCOUNTING ACCOUNTS: Ensure all
Assist in implementation of financial and reporting systems. Review stock and inventory for the group monthly
Manager to understand and monitor critical new IT system deliverables • Management of business deliverables Manager to understand and monitor critical new IT system deliverables • Management of business deliverables