Assist with processing should the need arise. Review packs compiled by clerks for submission in recons. Review Maintain clearing agent rates and currencies on pack calculators. Maintain/Update trackers and databases
Assist with processing should the need arise. Review packs compiled by clerks for submission in recons. Review Maintain clearing agent rates and currencies on pack calculators. Maintain/Update trackers and databases
Responsibilities: Assist with the preparation of paperwork pack for foreign inter-company payments Match tax invoice
Validating supporting documentation in invoice packs. Prepare the relevant payment reconciliations within
Validating supporting documentation in invoice packs. Prepare the relevant payment reconciliations within