job summary : Responsibilities :
Responsibilities :
This position is responsible for processing vendor invoices, handling expense reports, and executing payments. Responsible for month-end close tasks, vendor communication, and record-keeping for auditing.
Collaboration with other departments ensures smooth invoice processing and payment.
Skills : Oracle, QuickBooks, SAP, Accounts Payable, Month-End Close, Expense Reports, Disbursements / Check Runs Experience : Experienced2 year(s)
responsibilities :
This position is responsible for processing vendor invoices, handling expense reports, and executing payments. Responsible for month-end close tasks, vendor communication, and record-keeping for auditing.
Collaboration with other departments ensures smooth invoice processing and payment.
qualifications : Experience
Experience
- Experienced
- 2 years
Education
- High School skills :
- Oracle
- Oracle
- QuickBooks
- Accounts Payable
- Month-End Close
- Expense Reports
- Disbursements / Check Runs
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