position. Invoice submissions Payment allocations Supplier allocation Weekly processing Monthly processing
position. Invoice submissions Payment allocations Supplier allocation Weekly processing Monthly processing
selected accounts Month-end processes i.e. re-allocations of expenses and accruals Reconciliation of Balance
selected accounts Month-end processes i.e. re-allocations of expenses and accruals Reconciliation of Balance
monthly processing GRV reporting Supplier payment allocation Assist with supplier inquiries VAT submission
monthly processing GRV reporting Supplier payment allocation Assist with supplier inquiries VAT submission
approval matrix for precise financial transactions Allocate sundry creditors to correct branch code and GL
approval matrix for precise financial transactions Allocate sundry creditors to correct branch code and GL