creditors are allocated to the correct branch code and GL codes and ensure costs are recorded in the correct
creditors are allocated to the correct branch code and GL codes and ensure costs are recorded in the correct
of sundry creditors to the correct branch code and GL codes and ensure costs are recorded in the correct
Invoices Responsible to ensure all documents are coded, authorized and captured. Analysis and processing
Invoices Responsible to ensure all documents are coded, authorized and captured. Analysis and processing