notes, with proper authorization. Compile price variance lists for authorization. Prepare Cashbook recons correct supporting documentation, calculations, authorizations, GL codes, and VAT compliance. Issue receipts
notes, with proper authorization. Compile price variance lists for authorization. Prepare Cashbook recons correct supporting documentation, calculations, authorizations, GL codes, and VAT compliance. Issue receipts
variances to the purchasing department for authorization Capture invoices on JDE and reconcile to the documents Prepare creditors reconciliation for authorization and payments Verify supporting documentation
variances to the purchasing department for authorization Capture invoices on JDE and reconcile to the documents Prepare creditors reconciliation for authorization and payments Verify supporting documentation
the Line Supervisor and QC Supervisor