statements to Creditors Ledger and follow up on all un-reconciled items. Ensure all a ccruals for the current
from customers with agreed payment terms. Identify un-processed payments and receipts and timeosuly apply
statements to Creditors Ledger and follow up on all un-reconciled items. Ensure all a ccruals for the current
invoicing and referral bookings
strong>Job pressure
Even flows to un-predictable peaks on numerous occasions throughout