Processing of Supplier invoices in Accounting system, matching to PO's and ensuring supporting POD's are attached
Processing of Supplier invoices in Accounting system, matching to PO's and ensuring supporting POD's are attached
Foreign currency movements between accounts to match FEC conversions and payments
and meet deadlines. TO APPLY: If your background matches the requirements and you would like to apply, please:
TODAY to be considered for this vacancy OR to be matched to similar roles in the near future. Your CV will
TODAY to be considered for this vacancy OR to be matched to similar roles in the near future. Your CV will
TODAY to be considered for this vacancy OR to be matched to similar roles in the near future. Your CV will
TODAY to be considered for this vacancy OR to be matched to similar roles in the near future. Your CV will
approval, general ledger coding.
Matching Invoices to POD and GRNs
Ascertain