to ensure that any issues are being actioned To ensure any invoices which are not managed via OCR are posted to the ledger... from being paid. To ensure all supplier statements are reconciled on a quarterly basis. Give the reconciliation to supervisor...
Page Personnelinvoices are posted to the ledger, approved by the relevant authorised person. To reject any invoices that do not quote... basis. Give the reconciliation to supervisor to check and action anything if needed. To work with the Retail teams...
Page Personnel