wanted. Duties/requirements: BookKeeping Using Pastel Collating Sub-Contract Wages Debt Collection Communicating
creditors. Main Responsibilities: Ensure purchase invoices match delivery notes/GRNs and obtain approval approval for differences. Process approved invoices and prepare payment batches. Maintain and reconcile creditor
suppliers and other related parties Processing invoices Attending to queries Reconciling supplier accounts
route. Replying emails. Sending quotation and invoices, assisting in marketing and admin work in quiet
their team. The purpose of the role is to process invoices, reconcile vendor payments and perform administrative
department, ensuring timely and accurate processing of invoices, credit notes, and payments. Debtors' Onboarding:
documentation, and loading on internal systems • Quarterly invoices for ad hoc fees • Preparation of trust administration
documentation, and loading on internal systems • Quarterly invoices for ad hoc fees • Preparation of trust administration