local vendors, foreign vendors, invoices and supervisors. To maintain the accuracy of the organization's reconciled monthly, review and sign off on vendor recons, deal with query items, and ensure that all queries time. Verify payments, and review checks before supervisors approve payments on the online banking system applicable records (e.g. vendor ledgers and trial balance). Conduct monthly revaluation of foreign creditors monthly reconciliations of accounts payable related balance sheet accounts Conduct monthly reviews of expenses
local vendors, foreign vendors, invoices and supervisors. To maintain the accuracy of the organization's reconciled monthly, review and sign off on vendor recons, deal with query items, and ensure that all queries time. Verify payments, and review checks before supervisors approve payments on the online banking system applicable records (e.g. vendor ledgers and trial balance). Conduct monthly revaluation of foreign creditors monthly reconciliations of accounts payable related balance sheet accounts Conduct monthly reviews of expenses
with Key Account Management team. Daily customer recon and reporting. Call rate coverage and frequency