Accounting Manual payments for foreign creditors Process foreign currency transfers on ERP Bank recon for Botswana... are up to date and assist auditors with information. Creditors Prepare and capture all foreign creditor payments. Ensure...
Process Supplier Invoices and SAD500/Customs Assessments for Imported products from Foreign Suppliers. Check... approval to deduct from Supplier payment or direct refund. Assist with preparation of Foreign Supplier recons and payments...
Process Supplier Invoices and SAD500/Customs Assessments for Imported products from Foreign Suppliers. Check... approval to deduct from Supplier payment or direct refund. Assist with preparation of Foreign Supplier recons and payments...