1. Check Voucher Processing and Monitoring Receive and validate RFPs to ensure completeness of documents. Prepare necessary journal vouchers and debit note to record cash allocation, billing charges, etc. Analyze the charging of the RFPs...
accounts payable performance output from KPIs as an output of GEA internal matrices and BPO Provider performance Generates... application of group and country compliance policies Recommends process improvements to Accounts Payable Manager Participates...
customer invoices and statements, distribute to clients' accounts payable contacts. Specific Responsibilities Registers... invoices and statements, and distributes to clients' accounts payable contacts Follows up with clients regarding payment...
customer invoices and statements, distribute to clients' accounts payable contacts. Specific Responsibilities Registers... invoices and statements, and distributes to clients' accounts payable contacts Follows up with clients regarding payment...
customer invoices and statements, distribute to clients’ accounts payable contacts. Specific Responsibilities Registers... invoices and statements, and distributes to clients’ accounts payable contacts Follows up with clients regarding payment...
customer invoices and statements, distribute to clients’ accounts payable contacts. Specific Responsibilities Registers... invoices and statements, and distributes to clients’ accounts payable contacts Follows up with clients regarding payment...