Preparation of payment Get authorization for payment Match goods received to the invoice received and purchase
Preparation of payment Get authorization for payment Match goods received to the invoice received and purchase
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
Excel functions such as VLOOKUP, HLOOKUP, INDEX-MATCH, and pivot tables.