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Accounts Payable Specialist
Key Responsibilities:Bank and Credit Card Reconciliation- ensure timely and accurate reconciliation of all bank accounts and credit card statementsReview of Open Items- Goods Received not Vouchered (GRNV)- regularly monitor the GRNV report and follow up with vendors to ensure invoices are received a...
Vendor Management
Were Hiring Are you experienced in managing staffing vendors and driving successful IT hiring closuresWere looking for a Vendor Management Executive with 2 years of experience in IT Staffing to join our growing team. Position: Vendor Management Executive Experience: 2 Years Industry: IT Staffing / R...