processing accounts Credit vetting Collections Monthly statements Recons of payments, credit notes and statements
Maintain contract files, including handling increase letters. Perform month-end and year-end expenses analysis
Maintain contract files, including handling increase letters. Perform month-end and year-end expenses analysis
process and ensuring the accurate application of credits to client accounts. You will possess strong analytical
ensure product compliance Perform and support the Letter of Authority application process Familiarity with
Analysis. Ensure suppliers are paid within the credit terms. Reconcile direct accounts i.e. 7, 15, 25