Process payments to Vendors as authorized. Whether by EFT, CAFT, Cheque or Visa Maintain all Vendor Files and Invoices Regular accurate audit of supplier balances reconciling to supplier statement. Reconcile and keep accurate and up to[...]
This job is being posted as a Training Opportunity. Should there be no fully qualified candidate for this position, a candidate who can be expected to meet the required qualifications within a reasonable period of time may be considere[...]