1 Parking of Vendor Invoices in Epicorsystem
2 Parking of Vendor Payments in Epicorsystem
3 Parking Adjustments to VendorBalances
4 Issue Debit Notes toVendors
5 Prepare monthly Payables OutstandingReport
6 Track execution of POs issued
7 Monthly purchase reconciliation
8Exchange Fluctuation gain or loss9 Prepare Vendor cheques andupdate Payment Tracker
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