Be a clear leader and a role model for them Coach and training new hires for our daily routine and focus on customer satisfaction skills.  Be a HR training facilitator to help new hires know our company and business model in more detail Handle more than 800 accounts and maintain good relationship with them Communicating regularly with hotels on daily basis and make sure hotel understand our procedures, system and policy. Promote our company brand when making a cold call for new partners. Drive progress through simple and targeted action plans. Implement short term loops of progress (= tackle the issues one by one at a high pace) Create Best Practice and share with Peers Be a business partner with Hotels team Create an out of the box mind set to improve customer payment behavior Is owner of Key Performance Indicators like DSO, % received cash, within 30 days, 60 days and 90 days. Ensure adherence to Company policies and applicable governmental regulations. Liaise with peers across the business to create successful roll outs Analyze data and identify trends for different accounts to find payment term of various partners.

 Maximize sales opportunities at all time through the provision of extraordinary levels of customer service Ensure store and individual targets are met on a regular basis Assist the Store Manager in ensuring that the store meets expectations in regards to visual presentation Provide support for administrative processes including daily banking and POS Assist in conducting quality stock takes where required Assist in identifying repair and maintenance requests to comply with OHS requirements

 Full Function Accounts Payable duties ie.foregin currency invoices, cross charging costs to global offices, statement reconciling, invoice processing Quick and accurate data entry of all invoices received daily Delegate authorization (Identify the person who has authorization to approve the invoice) Prepare FBT statement Purchasing goods and services Prepare third party goods monthly sheet and adjust the new price and quantity for third party Prepare monthly general ledger Coding a large amount of creditor invoices daily Prepare and check receivable invoice daily