Summary : Accounts Payable, Inventory and Sales Administration. Take ownership of the allocated creditors in line with SOP's. Sourcing and checking all supporting documentation. Prepare the relevant reconciliations
Pastel. Proficient in the use of the Microsoft Office suite. Intermediate to advanced Excel skills essential
documents and audit reports. Working knowledge of MS Office applications (Excel, Word, Outlook). Preferred
of the allocated supplier accounts. Validating supporting documentation in invoice packs. Prepare the relevant