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Posted 2 days ago by Mixxos Group
Process incoming invoices from service partners and customers. Scan, save, and accurately document all processed invoices. Assist in resolving invoice-related queries. Work with the Finance team to track and follow up on missing or queried invoices. Support the administration team … more
Posted 3 days ago by Evoke Staffing Ltd
Collaborate with the accounts payable team to resolve discrepancies and ensure smooth financial operations. Assist in preparing reports for management review. To secure this role, you must have previous experience in a credit control environment and have strong analytical skills to assess < … more
