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Brentlopez001 Posted 13 years ago
Grammar

Please check the below duties. thanks

1. Handles suppliers invoices according to the Invoice - to - Payment process and obtain approval from the concerned department managers.

2. Prepares invoices for material/ spare parts transfer to its designated branches.
  

Top answer

1. Handles supplier invoices according to the invoice-to-payment process and obtains approval from the concerned department managers. 2.

— Mister Micawber

  • 1.
  • Handles supplier invoices according to the invoice-to-payment process and obtains approval from the concerned department managers.
  • 2.
  • Prepares invoices for material or spare part transfers to its designated branches.
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2 Answers
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1. Handles supplier invoices according to the invoice-to-payment process and obtains approval from the concerned department managers.
2. Prepares invoices for material or spare part transfers to its designated branches.
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