Spclst Accounts Payable
Posted on :
23-04-2024
Employer Active
1 Vacancy
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Job Description
Req ID : 2745193
- Collaborating with internal departments to gather, analyze, and interpret relevant financial data.
- Receiving, processing, verifying, and reconciling invoices.
- Comparing system reports to balances and verifying entries.
- Charging expenses to accounts and cost centers, as well as controlling petty cash spending.
- Verifying vendor accounts, paying vendors, and resolving purchase order, invoice, or payment discrepancies.
- Issuing purchase order amendments and stop payments.
- Monitoring payroll expense claims, including salary advances and overtime payments.
Employment Type
Full Time
Company Industry
Department / Functional Area
Key Skills
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