/>Allocate sundry creditors to correct branch code and GL codes ensuring accurate financial recording
Resolve
creditors are allocated to the correct branch code and GL codes and ensure costs are recorded in the correct
contacted and considered. If you are not contacted within 14 days, kindly consider your application unsuccessful
transfers for financial products, including Section 14, Section 42, and Directive 135. You'll be interacting
transfers for financial products, including Section 14, Section 42, and Directive 135. You'll be interacting
aging. Ensure all supplier invoices are properly coded and recorded. Monitor and manage supplier credit
Ensure correct approval, general ledger coding.
Matching Invoices to POD and GRNs
reconcile
shared drive
sheet.