cess invoices, create purchase requisitions and load payments to vendors
Process invoices, create purchase requisitions and load payments to vendors Report on supplier age analysis vendors are loaded Payment Journals Account Reconciliation Month-end clearing accounts Loading and processing
process invoices, create purchase requisitions and load payments to vendors. To monitor the supplier age Recharges Sample invoices Month-end clearing accounts Loading and processing of eWallet Cards Daily, Weekly and
executable technical requirements. Extract; transform and load datasets from various sources. Ensure effective
fortnightly payroll, that entails but is not limited to Loading of new employees on the payroll system and processing