payments to suppliers and vendors • Process invoices received from suppliers accurately and in a timely manner payments to suppliers and vendors • Process invoices received from suppliers accurately and in a timely manner
accounts payable, stock, bank and cash and account receivables Working knowledge of MS Office Suite and Syspro accounts payable, stock, bank and cash and account receivables Working knowledge of MS Office Suite and Syspro
post process with staff to ensure that all post received on behalf of clients is opened and addressed Yearly post process with staff to ensure that all post received on behalf of clients is opened and addressed Yearly post process with staff to ensure that all post received on behalf of clients is opened and addressed Yearly