... function, ensure payment of supplier accounts within the payment terms. ... daily, to the correct accounts and with correct descriptions or ... system to the correct account Liaise with departments/sectors/ ... for all invoices not accounted for at month end ...
3 years ago
... for Credit / Debit notes into Accounts Payable Prints payment requests / cheques ... be able to interpret basic accounts and financial statements/reports/invoice ...
25 days ago
... in Microsoft excel Management of account payables Evaluating and optimizing financial ...
8 days ago
... a very small client base for account management - predominant focus is New ...
20 days ago