processing, matching and settlement of trades to the accounting system
and suppliers Processing Supplier invoices and matching them to Purchase order. Reconciling Supplier statements periodic bank statements for reconciliation purposes. Match transactions recorded in the cashbook against the
suppliers
Processing Supplier invoices and matching them to Purchase order.
Reconciling Supplier bank statements for reconciliation purposes.
Match transactions recorded in the cashbook against the
book:
Foreign currency movements between accounts to match FEC conversions and payments
Credits) from Debtors/Branches
Processing supplier invoices in the accounting system, matching them to POs, and ensuring supporting Proof of
/>TO APPLY:
If your background matches the requirements and you would like to apply, please:
reliable vehicle Key Responsibilities: Sort, code, and match invoices, enter and upload into the system Track