documentation, accessing and verifying accuracy of information. 1.1.2 Loading of new and updating all existing existing supplier account system information where necessary and ensuring data is correct and current. 1.1 maintain and archive supplier documents and information relating to master data as well as transactions Manager or Accountant where necessary, with information or ad hoc reconciliations or other admin support establish and maintain good relationships at all levels. 5.3 Self-motivated and able to work independently
new and updating all existing supplier account information where necessary and ensuring data is correct new and updating all existing customer account information where necessary and ensuring data is correct