matching of invoices / credit notes to receipts and orders Reconciliations of creditors ledger to creditors clearing documentation / credit notes to receipts and orders Reconciliations of creditors ledger to creditors
financial, administrative and clerical services in order to ensure effective, efficient and accurate financial
management (Prepare Purchase orders, review outstanding purchase orders, process corporate credit &
Graduates who have passed level 4 examinations. In order to qualify for this role, candidates should have
payments
planning, cash management or any other areas in order to help them reach their financial goals Regularly
support for sales administration, assisting with order processing and customer inquiries. Perform general
practices within the financial management field in order to optimise the claims assessment service offering