Freight suppliers assigned to you. All creditors account assigned must be reconciled every month by the at hand to reconcile once supplier statement is received. Reviewing all invoices: Approval from branches Review Age Analysis weekly for allocated supplier accounts. Preparation of payment of foreign creditors by… given is valid and correct for the payment of the account. Ensure that relevant invoices and supporting document to suppliers. Confirm with suppliers they have received the transfer within 3 working days after the payment
relationships with existing clients to ensure that they receive exceptional service.