Ensure all supplier invoices are captured daily. Accounts are kept clean and paid up to date. Xerox/RT rejections... are checked daily and followed up with BPAs to amend and fix errors. Ageing kept clean and notes are given on problem accounts...
Ensure all supplier invoices are captured daily. Accounts are kept clean and paid up to date. Xerox/RT rejections... are checked daily and followed up with BPAs to amend and fix errors. Ageing kept clean and notes are given on problem accounts...