Peter Johnson Email & Phone Number

Seaford/Dandenong

Invoice & Data Processing - Oracle System to ensure up to date and accurate inventory for storesCustomer Service to Stores, Suppliers and Internal DepartmentsAdministration - Reconciliation of all Oracle Reports that relate to purchasing and inventory for designated SuppliersSupplier Queries - Deal with all stores and suppliers issues in relation to Invoices, Delivery Dockets and InventoryTraining of Team Members in the use of the Oracle System

Seaford Melbourne

Debtor Collections and Payment AllocationsDebtor Account Enquiries/Disputes/ReconciliationsLegal Files/Collection Agency LiaisonWeekly & Monthly (i) Stop Supply Lists & (ii) Legal ListsEnquiries Re : Business/Legal Ownerships

Melbourne, Australia

Daily collection of debts owed by Retail SitesWeekly co-ordination, supervision and reporting of debtor collections in respect of United subsidiariesTelephone negotiation and customer service to enable debtors to mutually agree to repayment terms

Melbourne, Australia

Credit Control functions for the total United Group of CompaniesImplementation of credit policy changesLiaison and Reporting to Senior Management and Group General Management

Seaford/Mornington

Para PlanningASIC ComplianceLegal LiaisonAdministration and Financial ManagementResearchSmallportflio of Financial Planning clients

Melbourne, Australia

Provide liaison between AIS and Fund ManagersAssist National Co-Ordinator with marketing functionsProfessional Development for the Network

Braeside

Accounts PayableTax RemittancesHuman Resource Co-OrdinatorEnd of Month Processing toTrial BalanceStatutory ReturnsLegalLiisonAccounts Receivable (Selected Accounts)