Objectives : Ensure consistency between accounting and warehouse management system Key tasks and duties : Deal month to ensure we have all the invoices. Deal with Staff Expense claims – check receipts and process for information for payroll processing Prepare Supplier/Staff payments for authorisation. Check credit card expenses
Objectives : Ensure consistency between accounting and warehouse management system Key tasks and duties : Deal month to ensure we have all the invoices. Deal with Staff Expense claims – check receipts and process for information for payroll processing Prepare Supplier/Staff payments for authorisation. Check credit card expenses