07 Nov
|
XBP Global
|
Guindy
Jr. Processor
Review and verify vendor invoices for accuracy, matching them with purchase orders and
receiving documents.
? Receive, sort, and log incoming vendor and supplier invoices into the accounting system
? Enter invoices into the accounting system for payment. of details for punching orders
? Handle the Invoice discrepancies/ exceptions
📌 Processor Guindy
🏢 XBP Global
📍 Guindy