Description: Process invoices and ensure timely payments to vendors using ERP software. Reconcile accounts payable transactions and resolve discrepancies. Maintain accurate financial records and documentation. Communicate with vendors regarding payment ...
11 days ago
Description: End-to-end processing of approximately 50+ invoices per day using Pronto. Ensure timely and accurate invoice management and payment processing. Reconcile supplier statements and address discrepancies promptly. Prepare and process electronic ...
a month ago
Description: Process invoices and ensure timely payments to vendors using ERP software. Reconcile accounts payable transactions and resolve discrepancies. Maintain accurate financial records and documentation. Communicate with vendors regarding payment ...
a month ago
Description: Process and reconcile accounts payable transactions accurately and efficiently. Manage supplier invoices, ensuring timely payments and adherence to company policies. Maintain and update records in ERP Software Address supplier queries and ...
a month ago