Creditors Clerk

Details of the offer

Full Creditors Function to Statement: alphabetical M to Z & all COD Processing of Invoices/Credit Notes Allocation of Credit Notes Allocation of items to Jobs Create new suppliers on Evolution (backup) Verify Bank Details Update Supplier Database Suppliers Statement Reconciliations Suppliers Ledger Reconciliations Suppliers Age Analysis Submission of Suppliers Statements by deadline

Nominal Salary: To be agreed
Source: Whatjobs_Ppc
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