• Check the accuracy of invoices • Receiving invoices and assessing for legibility and validity • Matching invoice to Purchase Orders and Goods Receipt Note • Schedule pay runs based on standard company payment terms • First point of contact…
• Ensure the accuracy of all charges and credits to the various accounts and that they are properly posted on a timely basis. • To ensure all procedures regarding billing, collection, credit cards, inquiries, cheque cashing are followed • To…