and completeness of all invoice data.
Coordinate with the finance department to resolve
accuracy and completeness of all invoice data. Coordinate with the finance department to resolve any discrepancies
accuracy and completeness of all invoice data. Coordinate with the finance department to resolve any discrepancies
accuracy and completeness of all invoice data.
for processing of foreign invoices & foreign creditor payments via finance houses / banks Maintaining
Processing of Municipal and other invoices in conjunction with PM and Finance
- Account Reconciliations