Creditors
- Verify subcontractor invoices for correct billing.
- Compile and verify creditor bundles
subcontractor refueling versus income earned.
- Verify and check entries on the creditor system (Syspro)
in the HR office.
4. Verification
- Verify drivers'' diesel transactions against Datatim
transaction details and rectify errors.
- Mark verified transactions as "checked".
5.
daily from the Debtors department.
CREDITORS Verify subcontractor invoices for the correct amount billed regarding subcontractor debtors and creditors. Verify entries on the creditor system and check bundle
sent to Wellington. All the transactions must be verified with Datatim and shell online.
Every transaction