Accounts Payable Processing creditors invoices onto computerised system Preparing and processing monthly supplier payments. […]
Consulting with Managers and Department leaders on all invoice and order queries and following with all invoices for approval with line Managers.
Computerised stock Processing incoming stock materials on to computerised stock system Preparation of month end computerised stock usage and final stock listings.
Preparation of files for submission to Group and dealing with queries arising Payroll Completion of weekly computerised payroll (Micropay & TMS)- currently completed...