the banking system Remittances are then posted, faxed or e-mailed to the relevant person. File all creditors'
to join their team, tasked with managing a large number of customers and clients. Duties include but not
eager to learn and work hard Has an aptitude for numbers and good attention to detail Grasps tasks quickly
-Update customers files and their corresponding number in the file system - Maintenance of the accounts
-Update customers files and their corresponding number in the file system - Maintenance of the accounts
invoices received have our correct details and VAT number. Allocating processed supplier invoices to daily
analyse, interpret and report on figures and numbers Ability to design, implement and provide daily
analyse, interpret and report on figures and numbers Ability to design, implement and provide daily
skills to demonstrate the ability to work with numbers. Initiative-taking work ethic and able to multi-task