Accounts Payable with Spanish | 1-Year Fixed-Term Contract
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Accounts Payable with Spanish · Romania
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About this role
• PO Invoice processing and responsible for coding NON-PO invoices; • Monitor and clear ‘on hold’ invoices in a timely manner; • Ensure accuracy of transactions captured and traceability of transactions performed; • Initiate supplier set up and changes on existing suppliers with relevant approval; •
This is a short preview. Read the full description on Himalayas before you apply.
- Accounts-Payable
- Accounts-Receivable
- Payroll-Specialist
- Finance-Associate
- Accounting-Auditing
- Accounts-Payable-Associate
- Accounts-Payable-Specialist
- Accounts-Payable-Clerk
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