costs against the record and submit paperwork for creditor processing
Co-ordinate deliveries
Allocation
the weekly forecast
Receive creditor invoices, process creditor invoices
Capture stock take
finance department in assisting with expense creditors. This entails the creation of orders, capturing
finance department in assisting with expense creditors. This entails the creation of orders, capturing
maintenance matters. Payment of creditors within given parameters. Load new creditors on the system. Clearance
maintenance matters. Payment of creditors within given parameters. Load new creditors on the system. Clearance
driving the company values. Full Debtors & Creditors function including reconciling accounts, resolving
driving the company values. Full Debtors & Creditors function including reconciling accounts, resolving
driving the company values. Full Debtors & Creditors function including reconciling accounts, resolving
driving the company values. Full Debtors & Creditors function including reconciling accounts, resolving
customer service or secretarial role Debtors / creditors experience Computer skills: Microsoft Office experience