... the day-to-day accounting processing; - analysis, and other accounting ... accounts to client invoices. Processing of purchase orders, receipts, and supplier payments ... . Support Sales & Logistics Administrator with processing of client invoices. Various dd ...
10 days ago
... be responsible for maintaining and processing financial transactions, managing vendor ... Match invoices to requisitions, purchase orders, and goods received notes, ensuring ... Verify that all requisitions, purchase orders, and invoices are properly authorized ...
10 days ago