صاحب العمل نشط
• 3-way match, process invoices, record transactions in ERP system.
• Reviews appropriate documentation and approval prior to payment for non-PO invoices.
• Handle vendor inquiries and resolve related issues.
• Account reconciliations
• Maintains all accounts payable reports, spreadsheets and corporate accounts payable files
• Assists in monthly closings.
• Performs other duties as assigned.
دوام كامل
الحسابات / الضرائب / التدقيق / سكرتير الشركة