Job Description
Responsibility 1
- Activity 1.2 Assemble, review and verify invoices and check requests
- Activity 1.3 Register charges
- Activity 1.5 sort, code and match invoices
- Activity 2.1 Report and track overdue accounts
- Activity 2.2 Preparing analyses of accounts and producing monthly reports
- Activity 3.1 Assist and support internal and external auditing.
- Activity 3.2 Support the finance area on accountable update issues.
- Activity 3.3 Review of inter-company operations in optidoc