to the AR Team Lead
promptly and professionally Maintain Supplier Master File information accurately and efficiently Requirements:
of integration between systems (MQ, REST, SOAP, File).
BENEFICIAL SKILLS:
promptly and professionally Maintain Supplier Master File information accurately and efficiently Requirements:
as well as the corporate environment. Locating files and troubleshooting associated issues. Mapping network
and Presentable to staff and visitors. General filing of supplier invoices. Teas and Coffees for staff
exception report; Review of audit trail of vendor master file changes report; Review monthly creditors reconciliations;
estimate
and Presentable to staff and visitors. General filing of supplier invoices. Teas and Coffees for staff
dictation, spreadsheet creation and maintenance of filing system and contact database Draft and proofread