Chiffon Williams

* The General Ledger accounts assigned to the fields in the Accounts Payable GL Account Maintenance program, stipulate the assignment of GL accounts for all interfaces AP transactions.

* Three-way matching is accomplished by matching the purchase order (PO) to the pack slip (Receipt) and furthermore matching the packing slip to the supplier’s invoice (Receipt Billing Invoice).

* An AP Clearing account is required; this account acts as the Accruced AP (Unvouchered Receipts) account.

* Invoicing and payment activity is posted to the GL by a group methodology.

• Managed supply chain functions for deli supplies, ingredients and merchandise.
• Maintained an organized workspace, facilitating efficient workflow and reduced preparation time.
• Reduced food waste by closely monitoring product freshness and implementing proper rotation practices.
• Trained, supervised and evaluated deli staff to align compliance with health and safety regulations.