bank reconciliations Preparing and submitting supplier invoices for authorization and processing into into the accounts Loading payment batches for supplier payments Customer invoicing over a number of different management, tech and operational staff, customers and suppliers from individuals to large management companies
reporting, commission and royalties. Liaise with suppliers. Complete credit applications. Creditors recons
provided by company) Communicate effectively with suppliers and other operational companies. Attend to all
maintenance and repair activities Coordinate with suppliers to procure necessary parts Adhere to safety protocols
Vendor Communication: Liaising with vendors and suppliers regarding payment inquiries, discrepancies, and