reconciliation of creditors accounts and preparation of documentation for payments, and maintenance of creditors records Matrix and Sage 200 Evolution. Filing of all documentation. 4. Vendor Maintenance Completion of New Credit
reconciliation of creditors accounts and preparation of documentation for payments, and maintenance of creditors records Matrix and Sage 200 Evolution. Filing of all documentation. 4. Vendor Maintenance Completion of New Credit
queries relating to payments; Obtain supporting documentation to load new creditors on the online banking