timeous payments and submissions to the relevant authorities.
and settling of claims on Companys delegated authority and at the same time maintain the standards of
new supplier accounts and get the necessary authorization.
Ensure purchase orders/invoices are properly authorized Process all customer invoices and reconcile accounts
Ensure purchase orders/invoices are properly authorized Process all customer invoices and reconcile accounts
Ensure purchase orders/invoices are properly authorized Process all customer invoices and reconcile accounts
Ensure purchase orders/invoices are properly authorized Process all customer invoices and reconcile accounts
Ensure purchase orders/invoices are properly authorized Process all customer invoices and reconcile accounts
Ensure purchase orders/invoices are properly authorized Process all customer invoices and reconcile accounts
Ensure purchase orders/invoices are properly authorized Process all customer invoices and reconcile accounts