to the shared drive Confirmation of transporter codes Skills & Experience: Experience in oil and gas
Processing of supplier invoices Verifying account codes, approvals, and reviewing overall accuracy of invoices
Processing of supplier invoices Verifying account codes, approvals, and reviewing overall accuracy of invoices
aging. Ensure all supplier invoices are properly coded and recorded. Monitor and manage supplier credit
core working hours are 08:30 to 17:00. There are 14 employees and they're a close knit team that are
Intermediary Services Act, including applicable Codes of Conduct as applicable to a Cat 2 and Cat 2A FSP Intermediary Services Act, including applicable Codes of Conduct as applicable to a Cat 2 and Cat 2A FSP
allocation of sundry creditors to branch and GL codes, recording expenses accurately Resolve supplier
allocation of sundry creditors to branch and GL codes, recording expenses accurately Resolve supplier
shared drive