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
commission and royalties.
Liaise with suppliers.
Complete credit applications.
Creditors
Vendor Communication: Liaising with vendors and suppliers regarding payment inquiries, discrepancies, and