Ensure the proper follow through to ensure maintenance is up-to-date and timely upkeep the intermediaries account for reconciliation, approval of payments and journals
Match and verify invoices, debit notes, credit notes, purchase orders (POs), delivery orders (DOs), goods received notes (GRNs), and other supporting documents.
We are a dynamic team of financial consultants dedicated to helping individuals and SMEs make smarter, more confident decisions about their money since 2013.