Process Process/post invoices and credit notes Reconciliation of creditor's accounts and resolving queries Validate, approve and post invoices Prepare vendor reconciliation Resolve all vendor queries Prepare the paperwork/backup
and/or briefing notes. Processes and conducts reconciliations of all expense claims timeously and correctly and international travel bookings, forex and reconciliation after trips. Ensures that all travel arrangements
and/or briefing notes. Processes and conducts reconciliations of all expense claims timeously and correctly and international travel bookings, forex and reconciliation after trips. Ensures that all travel arrangements
reports in line with business process. I.e. reconciliation of customer backorder reports, QM notification
reports in line with business process. I.e. reconciliation of customer backorder reports, QM notification
administrators. Bookkeeping: Prepare monthly journals. Reconciliation of salaries-related general ledger accounts