Managing Partner
Current Management and maintenance of the sales and purchase ledger. Process sales invoices, receipts and payments. Dealing with daily customer queries and issues. Managing and motivating staff employed. Prepare supplier payments. Reconciliation of the cash till and reconciliation of bank statements. Manage customer invoices to ensure payment on time. Banking all cash and cheques. Manage cash flow between till, safe and bank. Deal with financial paperwork and filing. Ordering stock from suppliers, and general stock management Training and interviewing of staff members. Wholesale experience and price negotiation. Logistics and home delivery of grocery products. Merchandising of offers and promotions on a fortnightly basis.