. Responsibilities - Assist in the preparation and processing of purchase orders and procurement documentation. - Support vendor... teams (Finance, IT, Legal) to ensure procurement alignment. - Maintain procurement records and assist in audit preparation...
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...
receivable transactions from multiple payment sources, including credit card merchants, EFTs, and lockboxes. - Utilize Excel.... - Assist in month-end, Audit and year-end closing processes. - Handle multi-currency and multi-subsidiary payment transactions...
. - Reconcile accounts: Perform regular bank and credit card reconciliations, investigate discrepancies, and ensure records match... insights that support budgeting and forecasting efforts to help leadership plan ahead. - Assist with the month-end and year...
payment sources, including credit card merchants, EFTs, and lockboxes. - Utilize Excel for data analysis and reconciliation.... - Maintain accurate records and ensure timely collection of outstanding invoices. - Assist in month-end, Audit and year-end...
and with the appropriate level of planning and provide the right balance of agility and predictability. - Assist in team... employment eligibility where applicable. - Current professional card or registration in Colombia (if applicable): The...
relevant stakeholders. - Assist in the development of a authentication sales plan including relevant metrics to ensure revenue... processing, including products and services, business systems and processes. Card issuer, consumer banking, retail banking...
to accurately assist customers - Maintain customer data and communicate effectively with internal teams as needed - Continuously... per year - Office amenities. - Birthday gift card - Team socials and ad-hoc get-togethers, and events for you to get...
. (Training will be provided) 6.Enter firm credit card charges, reconcile to statement and prepare data upload file, monthly. 7....Maintain digital vendor files (W-9) Vendor contact information. (Training will be provided) 8.Assist Treasury Associate...
are in place - Manually when needed - Follow up on expired or failed credit card payments~ - Attempt to collect updated payment... of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist...