are responsible for the weekly processing of invoices on the Education Authority`s (EA) Financial System in respect of all non-salary... expenditure based across five Accounts Payable offices. You will be responsible for the processing and payment of all invoices...
Brook Street: To ensure that all invoices are properly authorised Inputting of batches to EA`s payment processing systems after... invoices, suppliers` statements, staff claims and assist the Line Manager in the resolution of more difficult queries Dealing...
Brook Streetare responsible for the weekly processing of invoices on the Education Authority`s (EA) Financial System for all non-salary... expenditure. Duties and Responsibilities: To ensure that all invoices are properly authorised Inputting of batches to EA...
Brook Street