Verification Administrator
Transaction Capital Solution
1 2011 - 12.2020
- Processing and importing purchasing transaction (Invoices and credit notes) as per client
- Analyzing all documentation accurately
- Spotting irregularities on invoices and proof of delivery
- Verify information on invoices to match that of client schedule
- Check errors and mismatches before releasing schedules
- Ensuring that signatures on supporting documents is authentic
- Signing off schedules timeously
- Following up with outstanding documents, delivery notes and waybills
- Taking minutes
- Ordering stationery