1) Reconciling payments for Creditors Department
2) Collecting Statements and invoices on a monthly basis
3) Remitting payments on Microsoft Axapta once all accounts are paid and sending Remittance Advice to Creditors
4) Updating payment list on every month
5) Attending and solving queries as they present themselves by telephone and e-mails.
6) Processing invoices for payment
7) Raising expense, assets and travel Purchase Order
8) Maintains historical records by filing documents
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