... We are looking for a creditors clerk who is able to work ... suppliers Responsibilities: * Accurate processing of invoices on a daily basis and ensuring ... * Monthly preparation of accruals * Intercompany invoicing (processing and generating) * Reconciliation of ...
a year ago
... Office Suite and Sage Invoices * General office administration * Invoicing and quotations * Follow ... ensure they have received the invoice or quotation * Providing administrative support ... such as quoting and invoicing and doing recons on supplier ...
a year ago
... regularly regarding account information including invoicing, account updates and past-due ...
2 years ago
... accuracy and timely recording of invoices.· Review bank statements to ensure ...
2 years ago