Found Description
Date: 02-Jun-2023 Location: Full review of supplier invoices and ensure proper documentation and booking Preparation of supplier aging report: Prepare supplier payment planning using the aging report Full tracking of supplier advances,' Follow on invoices and clearance of advances Full tracking and analysis of account various suppliers Reconciliation between GL & SL Update the supplier credit terms as agreed with supply chain, ' Update the category of the suppliers Complete the full analysis of the accounts, highlight the issue and solve it in proper time Creation of new suppliers after having ensure cotrol of their contact. Book the raw material invoice with 3 way matching (PO-reception-invoice) Ttransfer from scala to oracle all AP transaction Elaborate the CC analysis report by Departem...
Oran, 31, DZ
Company: AIA
Payable Accountant