Job Description Processing Purchase Invoice entries GRN scanning and attachment to SAP Etisalat bills verification and deduction Banking new account opening-form filling etc., Processing,
Processing Purchase Invoice entries GRN scanning and attachment to SAP Etisalat bills verification and deduction Banking new account opening-form filling etc., Processing, Posting
all supporting documentation required for processing any payment for assigned suppliers ... been agreed to the manual invoice control account in the general ...
are sent to clients on invoice date. Processing of credit notes and ... reconciliation of intercompany loan accounts. Processing of various ad hoc journals ...
all supporting documentation required for processing any payment for assigned suppliers ... been agreed to the manual invoice control account in the general ...
Responsible for continuous billing and invoice management working closely with our ... accounting system on Zoho books Processing payments of employee expenses and ...
be effectively responsible for the processing of invoices and payment. The ... , and trends.Responsible for the processing of vendor invoices in system ...