are 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 Streetare responsible for the weekly processing of invoices on the Education Authority`s (EA) Financial System in respect of all non-salary... of batches to EA`s payment processing systems after they have been properly authorised and coded, completing any amendments...
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 Street