prescribed company procedures, including the signature mandates must be complied with at all times. Assist
questionable invoice items, pricing, or receiving signatures
validity of the debt, and gathering appropriate signatures Updating financial records via accounting software
forms, pre-checking and scanning them prior to signature, then following the approval process and forwarding
filed away in month end box and archived. Two signatures must be present on the face of the payment batch
filed away in month end box and archived. Two signatures must be present on the face of the payment batch
requisition and cheque and obtain required approval and signature Count cash floats and balance to purchases Receive
requisition and cheque and obtain required approval and signature Count cash floats and balance to purchases Receive
questionable invoice items, pricing, or receiving signatures Research and resolve invoice discrepancies and
questionable invoice items, pricing, or receiving signatures Research and resolve invoice discrepancies and