Purchase ledger
KnutsfordAccor
...journal entries interfaced from Cost Control/Receiving Office are correct Post all manual cheques into the system Schedule and make electronic payment according to approved policies & procedures Ensure that all expenses for the month are posted and necessary accruals made Ensure that Accounts Payable aging tally with General [...]
Jornada laboral: Completa
Industria: Contabilidad, Seguros y Finanzas