Payments to vendor, Generating debit/credit notes, Balance Confirmation & Vendor reconciling, Prepare monthly provision, Stock verification periodically, Preparing schedules for audits, Arrange for samples for audit testing as requested by auditors.
Payments to vendor, Generating debit/credit notes, Balance Confirmation & Vendor reconciling, Prepare monthly provision, Stock verification periodically, Preparing schedules for audits, Arrange for samples for audit testing as requested by auditors.