Supplier invoice posting

  • Supplier statement check:<br>Match invoices/credit note with the supplier statement. <br>Look for any comments about missing/short item. <br>Check invoices are signed for supplied goods. <br>Request copy of any missing invoice/credit note.

Overheads/expense invoice posting

  • Rent, Electricity, Gas, Telephone: <br>Match with schedule in place and make sure all invoices are received and in cycle. Check if any major variance.<br><br><br><br>Get an authorisation where invoice is out of cycle.<br>

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