FRP002658-Eunic-1 Our client is looking for Creditors Clerk to Perform accounting and clerical duties related and verify invoices and check requests Flag and clarify any unusual or questionable invoice items or prices Sort, code, and match invoices Set invoices up for payment Enter and upload invoices into system Track expenses ensure payments are up to date Research and resolve invoice discrepancies and issues Maintain vendor files
FRP002658-Eunic-1 Our client is looking for Creditors Clerk to Perform accounting and clerical duties related and verify invoices and check requests Flag and clarify any unusual or questionable invoice items or prices Sort, code, and match invoices Set invoices up for payment Enter and upload invoices into system Track expenses ensure payments are up to date Research and resolve invoice discrepancies and issues Maintain vendor files
Forms etc) Assist with client queries re payroll/invoicing where necessary and escalate to manager where
Forms etc) Assist with client queries re payroll/invoicing where necessary and escalate to manager where
(including AML) o Invoicing & statements: Ensure accurate customer invoicing Ensure on-time and resolution Process review and coordinating invoicing of new aircraft deliveries between all departments
(including AML) o Invoicing & statements: Ensure accurate customer invoicing Ensure on-time and resolution Process review and coordinating invoicing of new aircraft deliveries between all departments