This is an exciting opportunity to play a key role in supporting our clients day-to-day financial operations while contributing to the improvement of systems and procedures.
Before applying for this role, please read the following information about this opportunity found below.
Responsibilities:
* Invoice processing: matching, verification, and coding.
* Timely processing of employee expense reports.
* Supplier account management: setup, maintenance, and accurate record-keeping.
* Reconciling supplier statements...
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