processing of invoices received for payment and undertaking the payment of all creditors. Minimum Requirements: and queries. Prepare payments for electronic funds transfer. Ensure relevant payments are allocated correctly
transactions. Process debtor orders and allocate payments and deposits. Prepare and submit VAT calculations and authorise sundry recons for payment. Review and authorise payments as and when required. Prepare accurate external audit requirements and authorise EFT payments. Oversee and provide guidance to junior staff