various branches.
Check and match the paperwork.
Matching statements
Workmens compensation
allocations (matching against invoices)
request for payment. Preparation of remittances. Matching. Resolve account queries. General admin duties
allocations (matching against invoices)
supplier accounts). Ensure that all open items are matched off timeously. Following up on prepaid shipments the goods received notes (GRN's) are correctly matched when processing and resolve discrepancies with
supplier accounts). Ensure that all open items are matched off timeously. Following up on prepaid shipments the goods received notes (GRN's) are correctly matched when processing and resolve discrepancies with
working hours not always necessary) Suppliers Manual matching of invoices/credit notes to statements Note any
working hours not always necessary) Suppliers Manual matching of invoices/credit notes to statements Note any
necessary)
Suppliers
letters