comply with financial policies and procedures. Match invoices to purchase orders and other relevant documents
comply with financial policies and procedures. Match invoices to purchase orders and other relevant documents
your CV on our database and contact you should you match the criteria of any other vacancies.
that all third-party schedules are sent and are matching payments, as well as reconciliations if needed
responsible for: Opening of files on an internal system Matching and attaching POD's to files for invoicing Adding
responsible for: Opening of files on an internal system Matching and attaching POD's to files for invoicing Adding
network of strategically located offices and laboratories. This success is powered by continuous reinvestment
network of strategically located offices and laboratories. This success is powered by continuous reinvestment
ensure accuracy of quotes submitted to customers. Match foreign creditors invoices to Goods Received Notes ensure accuracy of quotes submitted to customers. Match foreign creditors invoices to Goods Received Notes
ensure accuracy of quotes submitted to customers. Match foreign creditors invoices to Goods Received Notes ensure accuracy of quotes submitted to customers. Match foreign creditors invoices to Goods Received Notes