and accurate review, validation, and processing of incoming invoices (e.g., PO, Non-PO, credit card statements) to accounting...
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...
and accurate review, validation, and processing of incoming invoices (e.g., PO, Non-PO, credit card statements) to accounting...
software (e.g., QuickBooks) and conduct monthly reconciliations for bank and credit card accounts. Assist with budgeting...
and accurate review, validation, and processing of incoming invoices (e.g., PO, Non-PO, credit card statements) to accounting...
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...
, and consumers to one another millions of times a day – quickly, reliably, and securely. Any time you swipe your credit card, pay...
and accurate review, validation, and processing of incoming invoices (e.g., PO, Non-PO, credit card statements) to accounting...
, and consumers to one another millions of times a day – quickly, reliably, and securely. Any time you swipe your credit card, pay...
We’re Hiring! – Credit and Collection Specialist Location: Bogotá, Colombia Work Mode: On-site – Ac. 26 #92-32...-oriented Credit and Collection Specialist to join our Accounts Receivable team. The ideal candidate will be responsible...