of any dispatch software upgrades REPORTING TO FINANCE MANAGER BUDGETING Set budgets monthly and annually research into any discrepancies together with finance. Own all monthly stock counts on finished goods
adhered to. Confirm payments from customers with the finance department. Attend to customer related queries
adhered to. Confirm payments from customers with the finance department. Attend to customer related queries
invoices and POs are signed off and submitted to Finance. Follow up on outstanding money · Other - Insurance
invoices and POs are signed off and submitted to Finance. Follow up on outstanding money · Other - Insurance
import document Resolve any queries Work with finance team for all payment to be arranged timeously Arrange
import document Resolve any queries Work with finance team for all payment to be arranged timeously Arrange