role. Key responsibilities include reviewing work tickets for invoicing accuracy, coordinating with Sales
Handling: Request and verify necessary documents for one-off or new creditor payments. Verify and update banking
Handling: Request and verify necessary documents for one-off or new creditor payments. Verify and update banking
Maintain insurance policies and handle claims. Verify customer payments. Assist with liaising with banks
proof to suppliers. Request necessary documents, verify banking details, and add new suppliers in Sage
proof to suppliers. Request necessary documents, verify banking details, and add new suppliers in Sage