... terms. Responsibilities: Process supplier invoices daily, to the correct accounts ... limited to (i.e. supplier statements, supplier invoices, supplier discounts, credit notes) ... improvement and development of the creditors controller function. Take complete ...
2 years ago
... August 2023 Responsibilities: Accounts Payable - Creditors reconciliations Reconciliations, Day to day ... . Matching payments of suppliers to invoices on a monthly basis. Following up ... request Follow up on requested invoices & pod's if not captured (both ...
a year ago