Xero to Procurement reconciliation of sales and purchase invoices -Payment submissions for supplier invoices
procedures Effective review and timeously approval of purchase orders on the WHC portal ensuring the P2P complies
procedures Effective review and timeously approval of purchase orders on the WHC portal ensuring the P2P complies
Xero to Procurement reconciliation of sales and purchase invoices -Payment submissions for supplier invoices
information cheques, receipts, sales invoices, purchase invoices Perform bank reconciliations Processing
information cheques, receipts, sales invoices, purchase invoices Perform bank reconciliations Processing
on behalf of clients, including processing of purchases and disposals; recording of income receipts; revising
Extensive knowledge and experience in financial, purchasing, and risk management. Proven career history in Extensive knowledge and experience in financial, purchasing, and risk management. Proven career history in
of client information receipts, sales invoices, purchase invoices Perform bank reconciliations Processing
the below, amongst others: Disposal of assets. Purchasing of assets. Transfer of assets. Capitalization