procurement and payment systems. Strong understanding of purchasing, payment, and contract management processes. Good knowledge... procurement and payment processes. Job Responsibilities Monitor and analyze the performance of vendors, contractors, suppliers...
(AP) documents for further processing. Validate and process Purchase Order (PO) and contract-based invoices, non... day-to-day activities for Accounts Payable matters according to the highest standards of financial control, compliance...
AP documents for further processing Validate and Process PO and contract based invoices, Non-PO invoices, prepayments... of payment Prepares batch check runs, wire transfers, and ACH transactions. Investigate and Reverse Non-Successful Payments...
(AP) documents for further processing. Validate and process Purchase Order (PO) and contract-based invoices, non... day-to-day activities for Accounts Payable matters according to the highest standards of financial control, compliance...
in financial analysis, budgeting, and forecasting to support sound financial management and cost control. Identifies opportunities... for improved profitability and/or increased revenue within the client project. Handles contract amendments or changes and ensuring...
processing Validate and Process PO and contract based invoices, Non-PO invoices, prepayments/down payments, etc Review... of supplier open items (due invoices, credit notes, debit balance, etc.) before execution of payment Prepares batch check runs...
(AP) documents for further processing Validate and process Purchase Order (PO) and contract-based invoices, non... day-to-day activities for Accounts Payable matters according to the highest standards of financial control, compliance...
Payable (AP) documents for further processing. Validate and process Purchase Order (PO) and contract-based invoices, non... the day-to-day activities for Accounts Payable matters according to the highest standards of financial control, compliance...