... : Debtors (Accounts Receivable) Invoice Management: Prepare and send invoices and statements to ... . Creditors (Accounts Payable) Invoice Processing: Process supplier invoices and ensure that all ...
9 days ago
... on pastel and raising invoices as well as handling ... , capturing and matching supplier invoices against purchase orders on pastel ... . Matching invoices to purchase orders and delivery ... to ensure all outstanding invoices are accounted for and ...
28 days ago