expenses and income are being allocated to the correct cost center. Owner of Expense Accounts Petty Cash/Credit and has supporting documentation. Invoices is correctly processed and reconciled with supplier statement Liaise with outside parties regarding supply of services such as telephones, photocopiers, etc. Liaise
expenses and income are being allocated to the correct cost center. Owner of Expense Accounts Petty Cash/Credit and has supporting documentation. Invoices is correctly processed and reconciled with supplier statement Liaise with outside parties regarding supply of services such as telephones, photocopiers, etc. Liaise
qualification, with experience in the financial services sector and a have keen interest in Economics and Booking deals, ensuring that these deals are correctly recorded on the systems Checking rates on systems
this, with experience working in the financial services industry and have an interest in Economics and Booking deals, ensuring that these deals are correctly recorded on the systems Checking rates on systems
this, with experience working in the financial services industry and have an interest in Economics and Booking deals, ensuring that these deals are correctly recorded on the systems Checking rates on systems
qualification, with experience in the financial services sector and a have keen interest in Economics and Booking deals, ensuring that these deals are correctly recorded on the systems Checking rates on systems
invoices received from buying have been captured correctly COD invoices done daily Accounts due by 9th and Capturing non-stock invoices and allocating to correct GL codes on JDE General Admin File all documents Daily payment allocation to relevant account, correctly Follow up on unknown payments Authorise billing
invoices received from buying have been captured correctly COD invoices done daily Accounts due by 9th and Capturing non-stock invoices and allocating to correct GL codes on JDE General Admin File all documents Daily payment allocation to relevant account, correctly Follow up on unknown payments Authorise billing
invoices received from buying have been captured correctly COD invoices done daily Accounts due by 9th and Capturing non-stock invoices and allocating to correct GL codes on JDE General Admin File all documents Daily payment allocation to relevant account, correctly Follow up on unknown payments Authorise billing
invoices received from buying have been captured correctly COD invoices done daily Accounts due by 9th and Capturing non-stock invoices and allocating to correct GL codes on JDE General Admin File all documents Daily payment allocation to relevant account, correctly Follow up on unknown payments Authorise billing