Description: Daily reconciling of supplier invoice to GRVs (Good Received Vouchers) and Cashbook Checking Vat and GL allocation codes are correct Daily Capturing of Supplier invoices onto Pastel. Reconciling weekly and monthly supplier accounts ...
a month ago
Description: Promed Technologies Pty Ltd is committed to delivering exceptional service and innovative solutions to our clients. We’re currently seeking a motivated and detail-oriented Sales Administrator to support our sales team and help drive our ...
4 days ago