Description: Process accounts payable and accounts receivable transactions Reconcile invoices and resolve discrepancies Assist in financial statement preparation Monitor cash flow and conduct financial audits Collaborate with cross-functional teams Stay ...
10 days ago
Description: The key responsibilities include: Administrate payment transactions and special payments Review, edit, and update SAP Purchase Orders and SAP Vendors Monitor invoice payments and follow up with business teams on outstanding payment approvals ...
a month ago
... and restaurant industry Knowledge of payroll and the awards attached to ...
a month ago