She is a credit to the ward and hospital, and I sure will miss her smile first thing in a morning when she brings my breakfast.
To maintain all aspects of the purchase ledger across the Group, including coding purchase invoices to the relevant nominal account, liaising with suppliers and
Collating and distribution of reports. Establishing and maintaining professional relationships between colleagues, teams, and external stakeholders/
We need you to assist in the general day to day smooth running of the department as well as managing samples required for our ecommerce department.
Partner with the business to drive forth and implement robust controls and new business initiatives. Provide detailed analysis and reporting on the financials