from suppliers into the accounting system, reconciliation of creditors accounts and preparation of documentation – 3 year's work experience in a similar role. Accounting System experience would be advantageous KNOWLEDGE SKILLS REQUIRED: Ability to operate computerised accounting, spreadsheets, sand word-processing programs bookkeeping and accounting payable principles. Ability to calculate, post and manage accounting figures and Reconciliation Reconciling Vendor Accounts. Ensuring Vendor accounts are paid up to date. Follow up on
from suppliers into the accounting system, reconciliation of creditors accounts and preparation of documentation – 3 year's work experience in a similar role. Accounting System experience would be advantageous KNOWLEDGE SKILLS REQUIRED: Ability to operate computerised accounting, spreadsheets, sand word-processing programs bookkeeping and accounting payable principles. Ability to calculate, post and manage accounting figures and Reconciliation Reconciling Vendor Accounts. Ensuring Vendor accounts are paid up to date. Follow up on
Pricing Receive pricing / deals from Key Account and Accounts Manager and ensure the following: - Approved Capture orders receive on email and from Kev Account Manaqers. 4. Tracking Orders Inform customers about
analytical and reasoning skills, Knowledge of ERP and accounting systems. Proficient in MS SQL. Proficient With