, Customer services tickets, Hello Peter queries. Analysis of credit balances, unallocated and other accounts related to debtors... fees. Duties & Responsibilities: Maximum Collection Proactive role in ensuring accounts are billed correctly...
and implementation of various purchasing procedures, inventories, accounts, proposals and similar preparations. Process special orders... against cost center accounts. Verify bids offered on "substitute" items against specifications and, if necessary, with ordering...
is essential Proficiency in Sage for managing creditors advantageous Strong organizational skills and attention to detail... of heavy equipment, ensuring timely delivery and efficient transportation Manage creditors, including processing invoices...
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