for processing of foreign invoices & foreign creditor payments via finance houses / banks Maintaining
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.
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
bookkeeping tasks such as invoice processing, and assisting with general finance activities. Maintaining
Prepare quarterly VAT return invoices of all entities for submission to the finance department Facilitate and
Processing of Municipal and other invoices in conjunction with PM and Finance
- Account Reconciliations