Description Responsibilities Reviews and prepares invoices and check requests for processing via online system. Facilitates the match of invoices to online purchase orders via online matching system. Coordinates and resolves exception invoices between AR, ...
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... and Reimbursement processing and escalate to AccountsPayable Supervisor if necessary. Other ad-hoc duties as assigned by supervisor. Note: Able to start work immediately. Working hours: Monday ...
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... system. Data entry of reimbursement details into SAP. Resolve payment discrepancies and escalate to AccountsPayable if necessary. Other ad-hoc duties as assigned by supervisor. Note ...
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