鈥erify and book supplier invoices and employee reimbursements
鈥AP key user of AP module
鈥rrange all of the payments and bank relevant issues
鈥andle period end accounts reconciliation internally and externally (from / to suppliers)
鈥onitor bank accounts and bank notes
鈥upport purchasing and other functions for supplier relevant cases
鈥ssist general ledger accountant on external financial audits.
aumovio