Accounts. Ensuring Vendor accounts are paid up to date. Follow up on reconciling items. Ensuring all Vendor for all fixed monthly invoices are made by the due date. 3. Invoice Handling Ensuring all Tax Invoices are
Accounts. Ensuring Vendor accounts are paid up to date. Follow up on reconciling items. Ensuring all Vendor for all fixed monthly invoices are made by the due date. 3. Invoice Handling Ensuring all Tax Invoices are
deliveries.
stock on deliveries. Inform customers if delivery dates need to be changed due no stock. 5. Documentation