overseeing the processing of supplier / vendor invoices and payment transactions, and preparing relevant manner • Manages and supervises accounts payable clerks. • Enforces the policies, procedures and guidelines guidelines for proper handling and coding of invoices to maintain accurate general ledger transactions • Ensure
prospective re sellers Keep records of sales, revenue, invoices etc. Provide trustworthy feedback and after-sales
as per procedure ensuring transfers, claims and invoices are captured correctly. Oversee the receiving
as per procedure ensuring transfers, claims and invoices are captured correctly. Oversee the receiving