client of ours is in need of a creditors and debtors clerk who meets the following requirements: Debtors • all invoices received from suppliers for accuracy and validity • Load invoices as received from suppliers suppliers onto SAGE as and when they are received • Advise finance management of any urgent payments • Prepare
client of ours is in need of a creditors and debtors clerk who meets the following requirements: Debtors • all invoices received from suppliers for accuracy and validity • Load invoices as received from suppliers suppliers onto SAGE as and when they are received • Advise finance management of any urgent payments • Prepare
conversions • Ensure the efficient running of our receiving department • Ensure all orders are picked/checked
conversions • Ensure the efficient running of our receiving department • Ensure all orders are picked/checked