accuracy and completeness, matching invoices to purchase orders and delivery notes, entering and uploading
em>Maintain our financial records, including purchases, sales, receipts and payments
balancing, trading book vs trade balancing
creditors accounts, verifying invoices against purchase orders and preparing payment acquisitions, reporting
management with analysing cost expenditures and purchases within the company, in order to maximise manufacturing management with analysing cost expenditures and purchases within the company, in order to maximise manufacturing
front to end process. Recording of valid bill/purchase orders accurately/timeously. Allocation and creation internally and externally around outstanding bills/purchase orders. Maintain supplier list. Cash Management
process invoices into the system.
* Match purchase orders with invoices and resolve any discrepancies
reconciliation
Trade balancing, trading book vs trade balancing Purchase order booking, capturing of PO's and load in trading
Trade balancing, trading book vs trade balancing Purchase order booking, capturing of PO's and load in trading