accurately completed Intergroup invoices Ensure that intergroup invoices are accurately completed Intergroup
experience. Processing of monthly and weekly payrolls Import hours Processing of employee information e.g bank
experience. Processing of monthly and weekly payrolls Import hours Processing of employee information e.g bank
to do Receive and process all Purchase Orders, Invoices, Expense Forms, and request for payments. Reconciliation accounts and cost centers by thoroughly reviewing invoice/expense reports; recording entries. Maintaining
files updated with all the necessary documentation Invoice confirmed loads on JDE and update sales reports
of sales report to provide the list of all the invoices generated and cost of sales per current project