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Creditors reconciliation review and authorisation Reviewing and authorising supplier payments Supplier and
close-off
companies in the Merchant West Group are licenced and authorised financial services providers. Merchant West lending
companies in the Merchant West Group are licenced and authorised financial services providers. Merchant West lending
/>Monthly VAT preparation and submission
Authorise creditor payments
Issue instructions to raise
purchase orders, credit notes and invoices are authorised in accordance with prescribed financial procedures
customers and accept returned goods by customers when authorised to do so Transact all purchases – receive and
• Ensure that all credit sales are made to an authorised signatory of approved account. • Keep all parts
that ensures effective, efficient management and authorised payment of suppliers and other external service