credit control. · Perform daily, weekly, and monthly bank reconciliations. · Ensure all transactions are accurately
credit control. · Perform daily, weekly, and monthly bank reconciliations. · Ensure all transactions are accurately
performance. Maintain preferred supplier list. Create a standard cost list for RFQs to be updated every 6 months
performance. Maintain preferred supplier list. Create a standard cost list for RFQs to be updated every 6 months
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