... · Process all valid and approved creditor invoices to the correct branch ... processing and paying creditor invoices · Preparation of monthly creditor reconciliations for payment ... all processes are followed · Assists creditors supervisor when and where necessary ...
a year ago
... · Process all valid and approved creditor invoices to the correct branch ... processing and paying creditor invoices; · Preparation of monthly creditor reconciliations for payment ... processes are followed; · Assists creditors supervisor when and where necessary ...
a year ago
Description: Responsibilities Ensure correct stock is loaded Oversee drivers and routes Handle and manage courier services Receive emergency and non-emergency calls and record significant information Address problems and requests by transmitting ...
a year ago
... audit Assist Commercial Manager; checking creditors COD batches and month end ...
7 months ago
... management system (‘MDA’), debtor and creditor accounts administration (including local authority ...
a year ago