years experience or a successfully completed internship. Strong Excel knowledge and experience using
/>Allocate sundry creditors to correct branch code and GL codes ensuring accurate financial recording
Resolve
creditors are allocated to the correct branch code and GL codes and ensure costs are recorded in the correct
aging. Ensure all supplier invoices are properly coded and recorded. Monitor and manage supplier credit
Ensure correct approval, general ledger coding.
Matching Invoices to POD and GRNs
reconcile
shared drive
sheet.
center staff on insurance-related matters, such as coding and billing practices, insurance verification procedures
All customers must have a customer class and area code on Syspro NEW ACCOUNTS: · Ensure that the Credit