Compile and verify creditor bundles for entry into Syspro.
- Pass on subcontractor expenses for invoicing
Verify and check entries on the creditor system (Syspro).
- Request and follow up on information
subcontractor loan accounts in the General Ledger/Syspro and write correction journals.
Filing:
for verification by the accountant and entry into Syspro. Pass on all miscellaneous expenses incurred by on the creditor system and check bundle entries (Syspro). Request and follow up on information as needed subcontractor loan accounts in the General Ledger/Syspro - write journals for correction.
FILING Filing