... GR IR (intermediary clearing account in SAP for goods & ... minimize impact for this account (Aged GR IR). ... debit balances, AP trade account reconciliations, aged & overdue items ... -end closing related activities (account reconciliations AP ledger/subledger, ...
6 dni temu
... approval. Monitor commission balance sheet account and analyze difference between accrual ... contract. Prepares Global AR related Account Reconciliations by analyzing open and ... . Reports reconciling items based on Account Reconciliation policy and follows up ...
22 dni temu