Review vendor invoices, debit notes, intercompany invoices, travel expenses and approve them for posting and advise any variances to the user to correct.
Prepare postings/webforms for key accounting transactions handled by NBS
Timely raising of debit notes/Ico-forms with related documentation
Prepare payment requests for the various suppliers in line with set policies and procedures.
Prepare OPC releted general ledger reconciliations on a monthly basis and follow up on clearance of reconciling items.
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