timely manner. · Reconcile supplier statements with purchase orders and delivery notes. · Investigate and resolve resolve discrepancies or issues with invoices, purchase orders, and payments. · Prepare and process payments
timely manner. · Reconcile supplier statements with purchase orders and delivery notes. · Investigate and resolve resolve discrepancies or issues with invoices, purchase orders, and payments. · Prepare and process payments
accurately. Managing the procurement process for all purchases, including preferred supplier approvals and the
accurately. Managing the procurement process for all purchases, including preferred supplier approvals and the
following: Receive incoming stock and check against purchase orders Store stock in appropriate locations Pick
following: Receive incoming stock and check against purchase orders Store stock in appropriate locations Pick
of client information receipts, sales invoices, purchase invoices · Perform bank reconciliations · Processing
of client information receipts, sales invoices, purchase invoices · Perform bank reconciliations · Processing
of client information receipts, sales invoices, purchase invoices · Perform bank reconciliations · Processing
of client information receipts, sales invoices, purchase invoices · Perform bank reconciliations · Processing