All accounts to be reconciled monthly and balanced against the creditor’s ledger. Processing of local purchase requests & Invoices. Investigating queries on the creditors account i.e., invoices not authorized, credit notes required, unbal...
with responsibility for providing IT support services to our clients customers, remotely and on-site from our clients offices whilst going..., assign and attend to unattended tickets in the helpdesk. Installations and managing Anti-virus. Having experience...