Ensuring all credit notes are requested and obtained where applicable. Verifying monthly recurring invoices documents are provided upon request. No high risk finding Filing and archiving must be done monthly / accurately
to support decision-making processes. Present findings and recommendations to senior management.
to support decision-making processes. Present findings and recommendations to senior management. Collaborate
updating all existing supplier account information where necessary and ensuring data is correct and up to updating all existing customer account information where necessary and ensuring data is correct and up to
all existing supplier account system information where necessary and ensuring data is correct and current 1 Assisting the Financial Manager or Accountant where necessary, with information or ad hoc reconciliations
financial reports
Help to create an environment where the team are happy and motivated to work.
Following