timeframes. Ensure all credit card transactions are captured accurately in accordance with the statement. Update
timeframes. Ensure all credit card transactions are captured accurately in accordance with the statement. Update
close Perform pre snapshot checks & balances. Capture counts & split counts for GOCM and ASO Post
close Perform pre snapshot checks & balances. Capture counts & split counts for GOCM and ASO Post
Invoice Processing: Receive, review, and accurately capture supplier invoices and credit notes. Supplier Management:
Invoice Processing: Receive, review, and accurately capture supplier invoices and credit notes. Supplier Management:
control strategies to improve debt recovery rates. Capturing debt collection comments on NetSuite (training
control strategies to improve debt recovery rates. Capturing debt collection comments on NetSuite (training
capex on SAP. Assisting with creation of master data for fixed assets on SAP Assisting with disposals
capex on SAP. Assisting with creation of master data for fixed assets on SAP Assisting with disposals