subcontractor for verification by the accountant and entry into Syspro. Pass on all miscellaneous expenses and creditors. Verify entries on the creditor system and check bundle entries (Syspro). Request and follow
- Compile and verify creditor bundles for entry into Syspro.
- Pass on subcontractor expenses
versus income earned.
- Verify and check entries on the creditor system (Syspro).
- Request
externally. Ability to operate and communicate on all levels and within the corporate environment. Networking