... - Ensure the supplier accounts details are current and up ... suppliers too) in the master data. - Check and ensure ... documentation. - Capturing of invoice data. Ensuring that all operations ... - 5 years in an Accounts payable position with full creditors function ...
11 days ago
... all retail stores. • Reconcile sales data from POS to supporting documentation ... resolve discrepancies. • Accurately record and account for sales in IQ Retail ...
3 days ago