Allocate sundry creditors to correct branch code and GL codes ensuring accurate financial recording Resolve
of sundry creditors to the correct branch code and GL codes and ensure costs are recorded in the correct
documents for correct entry, accuracy, and proper codes Record, and summarize numerical and financial data records, using journals and ledgers or computers Code documents according to company procedures Compile
allocation of sundry creditors to branch and GL codes, recording expenses accurately
Resolve supplier
of supplier invoices
creditors are allocated to correct branch and GL codes to ensure costs are recorded in the correct financial
reconcile
to the shared drive Confirmation of transporter codes Skills & Experience: Experience in oil and gas
Processing of supplier invoices Verifying account codes, approvals, and reviewing overall accuracy of invoices
Processing of supplier invoices Verifying account codes, approvals, and reviewing overall accuracy of invoices