Accounts Clerk will be responsible for: • Reconciling supplier accounts to statement; • Preparing remittances for payments for the financial manager; • All relevant filing and audit preparation of the supplier accounts; • Following up on supplier returns with the buyer and processing of supp
(Conduct regular audits and investigations to deter and eliminate fraud/theft, management of fraud/theft
deadlines. [Audits and AGM’s]. Completing reporting deadlines to both the CLIENT and Management. Effectively