POSITION SUMMARY: · Timely treatment of Invoices, ensure that all invoices are authorized via PR or for exempt transactions, manually on the invoice according to delegation of authority.· Ensure that all invoices approved are for goods and services received as…
Implement the Business Plan & Sales strategy for the HORECA department to achieve growth that is in line with Company Objectives.Actively recruit and acquire new accounts .Build good customer relation to ensure customer satisfaction.Clear any payment disputes, marketing budgets, credit…