accurate matching of GRNs to supplier invoices, posting expenses to correct GL accounts, and reviewing accuracy
branches to the relevant supplier invoice Ensure posting of expenses to correct GL accounts Review 3 way Entertain all supplier queries Other: Correct posting of expenses in GL accounts Liaise with suppliers
competitors
clients Managing claims gap cover Performing general office duties for a busy insurance practice Requirements
clients Managing claims gap cover Performing general office duties for a busy insurance practice Requirements
candidate will have the full support of the sales office and receive the relevant catalogues and price lists
candidate will have the full support of the sales office and receive the relevant catalogues and price lists
remain calm under pressure - Proficient in Microsoft Office and CRM software - Ability to work in a team environment
calm under pressure
- Proficient in Microsoft Office and CRM software
- Ability to work in a team
remain calm under pressure - Proficient in Microsoft Office and CRM software - Ability to work in a team environment