rejections
rejections Preparing of Matter invoice proposals Print out pro forma invoices for verification and checking
rejections Preparing of Matter invoice proposals Print out pro forma invoices for verification and checking
statements are marked to be printed and posted, along with actual printing, downloading, and saving in
system of records for all debtor related matters. Printing all month end reports. Sorting and filing all
system of records for all debtor related matters. Printing all month end reports. Sorting and filing all
advance requests, process and deduct of next pay run. Print payroll reports. New project assistance and help
advance requests, process and deduct of next pay run. Print payroll reports. New project assistance and help
journals Investigating pricing claims on SAP, printing invoices, and reviewing deals on the system Obtaining
journals Investigating pricing claims on SAP, printing invoices, and reviewing deals on the system Obtaining