correspondence
queries and correspondence Review and sign off bank payments Review and sign off all transaction processing schedule and Marine Insurance schedule Review and sign off Bank, Petty Cash and Creditors reconciliations
and discounts from suppliers and customers
Payables Specialist to join their team. Reviewing and signing vendor reconciliation balances alongside creditors
copies of delivery note. 4. scan and attach signed delivery note to invoice and email to customer copies of delivery note. 4. scan and attach signed delivery note to invoice and email to customer
correctly by Creditors Clerk Ensure that invoice are signed / authorised before paying General filing and admin
achievement. Motivate team for achievement of targets. • Sign off all client arrangements in line with mandates
achievement. Motivate team for achievement of targets. • Sign off all client arrangements in line with mandates
contracts for all contractual staff Ensure employees sign all relevant documents Ensure employees provide
contracts for all contractual staff Ensure employees sign all relevant documents Ensure employees provide