... reporting ad hoc reporting• Vendor statement reconciliations• Manual accounts clearing• ... advice to suppliers• Chasing vendors for balance confirmation and or ... supplier’s queries, major discrepancies, vendor clarification with respect to rejected ...
... reporting ad hoc reporting.• Vendor statement reconciliations.• Manual accounts clearing.• ... advice to suppliers.• Chasing vendors for balance confirmation and or ... supplier’s queries, major discrepancies, vendor clarification with respect to rejected ...
... are ultimately responsible for ensuring vendors are paid within contractual terms; ... for avoidance of future errors;• Vendor reconciliation and reporting; • Debit balances ... with the objectives set;• Chasing vendors for balance confirmation and or ...
... are ultimately responsible for ensuring vendors are paid within contractual terms; ... for avoidance of future errors;• Vendor reconciliation and reporting; • Debit balances ... with the objectives set;• Chasing vendors for balance confirmation and or ...
... reconciliation - if required Vendor account reconciliation – if required Month ... – if required• Investigate Vendors Debit Credit Balance – if required Manual and Automatic Payments - if required Vendor Master Data creation or modification – ...
... authenticity of requests for bank, vendor, and other master data, ensuring ... payments, Procurement card…etc.)• Address Vendor Inquiries • Month End Activities (i.e., GR IR Reconciliation and analysis, Vendor statement reconciliation, manage month end ...
... are ultimately responsible for ensuring vendors are paid within contractual terms; ... for avoidance of future errors;• Vendor reconciliation and reporting; • Debit balances ... with the objectives set;• Chasing vendors for balance confirmation and or ...
... discrepancies, if any, by reconciling vendor accounts and monthly vendor statements;Understand expense accounts and ... suppliers: generally responding to all vendor enquiries regarding finance;Maintain historical ...
... discrepancies, if any, by reconciling vendor accounts and monthly vendor statements;Understand expense accounts and ... suppliers: generally responding to all vendor enquiries regarding finance;Maintain historical ...
... discrepancies, if any, by reconciling vendor accounts and monthly vendor statements;Understand expense accounts and ... suppliers: generally responding to all vendor enquiries regarding finance;Maintain historical ...