... supplier payments, preparing supplier accounts for payments, supplier reconciliations Capturing ... providers regarding information required for processing Managing procurement processes, including ... assistance to the Debtors Clerk and Finance Manager Preparing ...
14 days ago
... to h o accounts department · sending statements and invoices to clients · processing credit notes ... analysis · attending weekly debtors meetings · processing petty cash recon · communicating any ...
8 days ago
... to HO accounts department · sending statements and invoices to clients · processing credit ... analysis · attending weekly debtors meetings · processing petty cash recon · communicating any ...
11 days ago