The role involves processing national and international supplier invoices, including those from related parties and consortia
Job Summary
The role involves processing national and international supplier invoices, including those from related parties and consortia.
Key responsibilities include verifying invoices against the registry, delivering them for payment, and managing various accounting entries such as cash records, client invoices, and bank adjustments.
The position requires generating withholding tax certificates for suppliers and supporting account reconciliation and analysis.
Matching Summary
The role involves processing national and international supplier invoices, including those from related parties and consortia.