Position Summary: The Accounts Payable Coordinator I is responsible for processing of invoices, SOX Compliance...
Position Summary: The Accounts Payable Specialist II is responsible for processing of invoices or payments and expense reports, SOX Compliance validation, processing and log sheet maintenance and monitoring related to invoices and expense...
The Opportunity An international travel company is seeking an experienced Accounts Payable/Receivable Coordinator... in ensuring accurate and timely financial transactions. The position will be responsible for managing end-to-end AP and AR...
comprehensive support in the effective management and operation of IFM requirements remotely. The Facilities Coordinator coordinates... logs and service contracts. The facilities Coordinator assists with managing budgets, coordinating service delivery, events...
Coordinator coordinates various facility services and activities to ensure the smooth functioning of daily operations. The role... work orders logs and service contracts. The facilities Coordinator assists with managing budgets, coordinating service...
! A SNAPSHOT OF YOUR ROLE The Accounts Payable Coordinator will contribute to the operation and integrity of the AP system... Maintain all AP records, source documents via Concur and system generated reports, and prepare reports and other documentation...
and accurately into the system Ensure the payments from the semi-monthly AP run are posted and remittances are sent to vendors... cutoffs. Work closely with the AP Lead during month end to ensure accruals are completed Onboarding new vendors to ensure...
and accurately into the system Ensure the payments from the semi-monthly AP run are posted and remittances are sent to vendors... cutoffs. Work closely with the AP Lead during month end to ensure accruals are completed Onboarding new vendors to ensure...
and efficiently processed into the AP system on a timely basis. This may be by manual and / or PAP or any other electronic means.... Identify, investigate and resolve medium to complex invoice exceptions on a timely basis so as to meet AP KPIs Validates...
and improve AP policies, procedures, and workflows. Supports process migration from local offices Distributes incoming invoices...
Travel: Travel coordination with accredited Travel Agencies and Travel Coordinator of the destination Branch for employee... Preparation of APV for the Travel Agency billing for payment to be submitted to AP Accounting Qualifications Graduate...
Travel: Travel coordination with accredited Travel Agencies and Travel Coordinator of the destination Branch for employee... Preparation of APV for the Travel Agency billing for payment to be submitted to AP Accounting Qualifications Graduate...