non-stock invoices and allocating to correct GL codes on JDE General Admin File all documents in accordance
statements to regional offices, new account and new cost codes set up in Sage X3, raising Purchase Order and Delivery
statements to regional offices, new account and new cost codes set up in Sage X3, raising Purchase Order and Delivery
adjustments. Oversee the preparation of quarterly cost driver schedules, encompassing both macro and local economic
adjustments. Oversee the preparation of quarterly cost driver schedules, encompassing both macro and local economic
adjustments. Oversee the preparation of quarterly cost driver schedules, encompassing both macro and local economic
adjustments. Oversee the preparation of quarterly cost driver schedules, encompassing both macro and local economic
adjustments. Oversee the preparation of quarterly cost driver schedules, encompassing both macro and local economic
adjustments. Oversee the preparation of quarterly cost driver schedules, encompassing both macro and local economic
adjustments. Oversee the preparation of quarterly cost driver schedules, encompassing both macro and local economic