Resultados de la búsqueda: 2 vacantes
...assigned in support of the CFO
Ensure timely vendor payment, review and monitor accounts payable aging analysis
Set up wires, ACH and book transfers
Communicate with vendors as required
Ensure compliance with accounting policies, procedures, processes...
...submitted in English.
Responsibilities:
Code and enter invoices in Sage and Corpay;
Data entry of manual checks and wire/ACH activity;
Review invoices and expense reports;
Distribute invoices for approval and follow up on approvals;
Ensure...
