Accounts Payable Clerk
~~ Maintenance of supplier details.
Match, batch and posting of creditors invoices.
Administer supplier credit applications.
Liaise with Purchasing on Purchase Order and invoice queries.
Answering creditors queries.
Sorting & Distribution of mail.
Postage - Ensuring meter is full.
Petty Cash - processing, reconciliation and raising of check.
Apr 23 -
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