be responsible for recording and maintaining a business’ financial transactions, such as purchases, expenses including B/S accounts. Getting the supplier application form completed and loaded to system. Reviewing reference in the subject field. Please deem your application as unsuccessful if you receive no feedback after
responsible for recording and maintaining all business’ financial transactions, such as purchases, expenses ensuring the correct process was followed. Supplier application process completed and uploaded. Prepare creditors from us within 2 weeks of your application, please consider your application unsuccessful