1) To update the accounting transaction in the system.2) To check and ensure all invoices supported with documents and post tosystem.3) To compile & check
1) To update the accounting transaction in the system. 2) To check and ensure all invoices supported with documents and post to system. 3) To compile & check
1) To update the accounting transaction in the system. 2) To check and ensure all invoices supported with documents and post to system. 3) To compile & check
1) To update the accounting transaction in the system. 2) To check and ensure all invoices supported with documents and post to system. 3) To compile & check