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Showing 1 - 2 out of 2

via BrighterBox

Responding to all supplier and internal payment queries  Enter all vendor invoices into Finance system (400+ invoices monthly) Ensure all vendor invoices receives are approved for payment run Working with other departments to ensure sup ... See more

2 years ago

via BrighterBox

Payment Matching - Using Bankline to match incoming payments to relevant bookings  Credit control - communicating with promoters as payments become due  Reporting - Updating systems, Logging data and issuing payment status reports to ... See more

2 years ago

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