PROMASIDOR NIGERIA LIMITED (NYSC)
May 2010 - March 2011 (11 months)
- Verification and booking of all Supplier Invoices both local and foreign after the Goods receive notes must have been created.
- Posting of import and packaging related invoices
- Processing of supplier invoices
- Reconciliation of allocated suppliers’ account
- Raising of non-personal cheque payment vouchers
- Tax related issues.
- Customer satisfaction