, validation, and processing of incoming invoices e.g., PO, NonPO, credit card statements to accounting system. Ensure... and review other month end P2P transactions Assist in AP Subledger close and other month end activities Ensure monthly...
, validation, and processing of incoming invoices e.g., PO, NonPO, credit card statements to accounting system. Ensure... and review other month end P2P transactions Assist in AP Subledger close and other month end activities Ensure monthly...
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...
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...
leading companies to accept next-gen payments, offer all payout options and benefit from card issuing, banking, risk and fraud... exceptional talent to join us on our journey! Mision We are seeking a highly motivated Compliance Analyst to 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...
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...
expectations. Responsibilities Assist in the preparation and processing of purchase orders and procurement documentation...-functional teams (Finance, IT, Legal) to ensure procurement alignment. Maintain procurement records and assist in audit...