the banking system Remittances are then posted, faxed or e-mailed to the relevant person. File all creditors'
to join their team, tasked with managing a large number of customers and clients. Duties include but not
Exciting opportunity alert If you've got a talent for numbers and a keen financial sense, our client, a top player
eager to learn and work hard Has an aptitude for numbers and good attention to detail Grasps tasks quickly
-Update customers files and their corresponding number in the file system - Maintenance of the accounts
-Update customers files and their corresponding number in the file system - Maintenance of the accounts
invoices received have our correct details and VAT number. Allocating processed supplier invoices to daily
skills to demonstrate the ability to work with numbers. Initiative-taking work ethic and able to multi-task