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Proactive control of a portfolio of Vendor payable and receivable accounts. Preparing payment schedules for Vendor payables. Posting of invoices / credits notes to Vendor accounting systems. Preparing Key Account reconciliations in a timely and accurate manner. Timely escalation of issues with the finance departments of the Vendors Manage unallocated credit notes and ensure that any profit/loss is realised appropriately.Ô ÂSKILLS: âAnalytical
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