Job Description
Responsible for checking vendor invoices, employee and card reimbursements to ensure all details are correct prior to payment.
Verifying coding (including tax coding) of vendor invoice and employee expense
Checking the authorisation of vendor invoice and employee
expense with the AP / Asset authorities application in People soft.
Ensuring master data files are kept up to date for vendors and employee information.
Enabling cost centre information and maintaining the cost ...
Naukri.com - 17 months ago
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