6 months Temp Accounts Admin role #HGAT

About this role

Job Scope: Log in to Ariba VIMS and check invoice copies and supporting documents submitted by suppliers. Verify invoice information against the supplier’s system entry, including the PHI, vendor name, invoice number, invoice date and amount, etc. Check that the required supporting documents, such a

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• Accounting / Auditing / Taxation
• relevant data
• Nursing Homes
• Identify New Customers
• Reconciliation of Payments