Reconciling invoices and identifying discrepancies.Creating and updating expense reports.Processing reimbursement forms.Account Reconciliation.Prepare bank deposits.Enter financial transactions into internal databases.Issue invoices to customers and external partners, as needed.Assisting with payroll by providing the department with relevant employeeinformation, i.e. holiday and sick days taken.Helping with various arrangements internally, from travel to processingexpenses.Accepting delivery of inventory.Counting and confirming inventory.Inspecting inventory for damage and faults.Ensuring stores have enough stock.Monitoring stock levels.Making sure suppliers have enough stock to meet demand.
o Creating & executing a territory business plan focused on generating sales.
o Targeting general practitioners and retail chemists.
o Building long term relationships and offering flexible solutions to clients.
o Having excellent sales acumen and strong service orientation.
o To identify, influence and build relationships with key decision-makers.
o Advising potential clients on the products, providing medicine knowledge etc.
o Marketing to specialist nurses in the secondary care and community markets.
o Making presentations as well as providing product demonstrations and training.
o Processing and updating all petty cash payments records.
o Preparation of all staff Deployments
o Processing of Employees Payroll
o Maintaining the work orders Sheet
o Responsible for all banking submission
o Responsible for all transactions of Safe
o Responsible for all maintenance related issues in restaurant.
o Responsible for maintaining the attendance of Staff on daily basis.