the reception of invoices & Expense Reports (ER) and validation by Heads of Divisions / Units until through Continia workflow and book all invoices / ER in BC. Coordination with the team for the expenses invoices process. Prepare all payments of invoices & ER and book payments in the accounting software. Expenses
the reception of invoices & Expense Reports (ER) and validation by Heads of Divisions / Units until through Continia workflow and book all invoices / ER in BC. Coordination with the team for the expenses invoices process. Prepare all payments of invoices & ER and book payments in the accounting software. Expenses
/>Knowledge Requirements:
Performance Manage / ER / EE / OD/ Learning & Development
Good understanding
Open debtors accounts *30Days only a????er credit vetting approval by FD
COD
Supply