new supplier accounts and get the necessary authorization. Creations of new vendors and completion of
new supplier accounts and get the necessary authorization. Creations of new vendors and completion of
and settling of claims on Company's delegated authority and at the same time maintain the standards of
and settling of claims on Company's delegated authority and at the same time maintain the standards of
Preparing and submitting supplier invoices for authorization and processing into the accounts Loading payment
effectively Ensure adherence to company Delegation of Authority Systems and procedures implemented and enforced
creditor and other payments for approval / authorization by relevant parties.
compliance with the FSCA (Financial Service Conduct Authority) is always adhered to through close collaboration
Reporting: Manage Customer credit note reports, authorizing credit notes accordingly. Provide Actual MTD
to join their team based in Gordons Bay. Large national and international businesses within their portfolio