... file for payment. · Capturing invoices/credits. · Reconciliation of the account and ... . · Printing, scanning, and emailing. · Complete credit applications for new supplier accounts ...
3 days ago
... file for payment. · Capturing invoices/credits. · Reconciliation of the account and ... . · Printing, scanning, and emailing. · Complete credit applications for new supplier accounts ...
3 days ago
... purchase orders. · Manage petty cash & credit card expenses ensuring correct procedures ...
a day ago
... and for further investigation. · All credit notes received from the suppliers ...
5 days ago
... and for further investigation. · All credit notes received from the suppliers ...
5 days ago
... and for further investigation. · All credit notes received from the suppliers ...
5 days ago
... and for further investigation. · All credit notes received from the suppliers ...
5 days ago
... and for further investigation. · All credit notes received from the suppliers ...
5 days ago
... and for further investigation. · All credit notes received from the suppliers ...
5 days ago
... and for further investigation. · All credit notes received from the suppliers ...
5 days ago
... and for further investigation. · All credit notes received from the suppliers ...
5 days ago
... and for further investigation. · All credit notes received from the suppliers ...
5 days ago
... and for further investigation. · All credit notes received from the suppliers ...
5 days ago
... clear at month end • Complete credit applications. • Manage payments. • Follow up ...
8 days ago
... of experience in collections and credit in a retail environment Prior experience ...
a month ago
... . 4. Vendor Maintenance • Completion of New Credit Applications. • Maintaining Vendor details. • Loading ...
a year ago
... to Suppliers Create intercompany invoices & credit notes (SAP) Checking the Age ...
2 years ago
... processed correctly Follow up on credits / short stock / queries / specials not ...
11 months ago