general factory purchases. Supporting the accounts payable and accounts receivable departments. Dealing with
general factory purchases. Supporting the accounts payable and accounts receivable departments. Dealing with
existing claims criteria to establish if claim is payable
- Decide on levels of provisions to be raised
documentation.
Prepare foreign accounts payable documentation for import supplier payment.
Execute
Standard Operating Procedures Authorize release fees payable to relevant Clients/Suppliers Maintain the data
Standard Operating Procedures Authorize release fees payable to relevant Clients/Suppliers Maintain the data