and accurate review, validation, and processing of incoming invoices (e.g., PO, Non-PO, credit card statements) to accounting... Balance (Ageing) · Follow up on invoices on hold · Prepare and review other month end P2P transactions · Assist in AP...
de incorporación para los productos auxiliares: - Debit Card - Money Order - ViaCheck Come work for industry leaders! We are the... parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist...
and accurate review, validation, and processing of incoming invoices (e.g., PO, Non-PO, credit card statements) to accounting... Balance (Ageing) · Follow up on invoices on hold · Prepare and review other month end P2P transactions · Assist in AP...
Do Manage QuickBooks Online (QBO) Daily categorization of bank and credit card transactions to ensure real-time financial... Receivable (AR), ensuring bills are paid on time and client invoices are sent and tracked. Support Financial Reporting Assist...
is in optimal esthetic and functional conditions. - Occasionally assist the robot fleet in case of any accident or technical issue... connection (Sim Card data) required to operate. - Track which robot has which Sim Card. - Support hardware and software...
regulations. SPECIFIC RESPONSIBILITIES - Download daily bank text files, cheque copies, bank statements and credit card... payment reports - Daily upload of Wire/ACH, cheque and credit card payments to SGS General ledger system - Reviewing...
and accurate review, validation, and processing of incoming invoices (e.g., PO, Non-PO, credit card statements) to accounting... Balance (Ageing) · Follow up on invoices on hold · Prepare and review other month end P2P transactions · Assist in AP...
and accurate review, validation, and processing of incoming invoices (e.g., PO, Non-PO, credit card statements) to accounting... Balance (Ageing) · Follow up on invoices on hold · Prepare and review other month end P2P transactions · Assist in AP...
regulations. SPECIFIC RESPONSIBILITIES Download daily bank text files, cheque copies, bank statements and credit card payment... reports Daily upload of Wire/ACH, cheque and credit card payments to SGS General ledger system Reviewing and saving...
software (e.g., QuickBooks) and conduct monthly reconciliations for bank and credit card accounts. Assist with budgeting..., and follow-ups. Assist in the coordination of meetings, conferences, and business development initiatives. Perform ad-hoc...