invoice Ensure posting of expenses to correct GL accounts Review 3 way matching to ensure information is Management of Creditors Book (AP) Reconcile creditors accounts on Syspro to Creditor's statements, purchase orders Correct posting of expenses in GL accounts Liaise with suppliers if accounts require a limit increase Make unresolved supplier account issues Daily liaising with SCM & FAAM on account related issues Requirements
invoices 3. Loading of external invoices: Prepare accounts payable invoices for payment (POC) Load storage
venues Responsible for accurate and efficient accounts and guest billing processes Assist in ensuring
limited to: Leadership and Tasking of Team Accountability and Engagement Tasking (Reports and Meetings)
limited to: Leadership and Tasking of Team Accountability and Engagement Tasking (Reports and Meetings)