Ensure the funds coming in match the expected funds and the funds going out match the expected outgoings
ensure accuracy of quotes submitted to customers. Match foreign creditors invoices to Goods Received Notes ensure accuracy of quotes submitted to customers. Match foreign creditors invoices to Goods Received Notes
ensure accuracy of quotes submitted to customers. Match foreign creditors invoices to Goods Received Notes ensure accuracy of quotes submitted to customers. Match foreign creditors invoices to Goods Received Notes
purchase orders accurately.
Verify PO details, match them with invoices, and reconcile any discrepancies
paperwork pack for foreign inter-company payments Match tax invoice with corresponding commercial invoice
discrepancies, and ensure the assets delivered match the order. Record physical assets acquisition and
discrepancies, and ensure the assets delivered match the order. Record physical assets acquisition and
your CV on our database and contact you should you match the criteria of any other vacancies.
your CV on our database and contact you should you match the criteria of any other vacancies.
pensions, investments, and economic trends.