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Showing 1 - 2 out of 2

via Next Best Move

Entering supplier/subcontractor invoices SAGE Responding to emails, providing updates, and supporting documentation promptly and on every occasion. Providing the Accounts Manager with information on who needs to be paid in each payment run and ... See more

2 years ago

via Next Best Move

Match vendor Invoice with delivery note and purchase order resolving price and quantity queries with suppliers and buying team Post matched vendor Invoices in multiple currency on suppliers account ensuring accuracy of posting Post bank paymen ... See more

2 years ago

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