high-volume vendor invoices accurately and efficiently.Verify invoice details, match purchase orders, and resolve discrepancies.Ensure compliance with company policies and procedures.Prepare and process ...
LATEST JOB POSTINGS
SORT BY
1 - 6 of 6 Jobs
AP inbox and triage invoices (PO vs. non-PO)Post approved invoicesReconcile vendor statementsRespond to vendor inquiriesMaintain accurate documentationRequired Skills:Strong verbal and written communicationAttention ...
and validate invoices (PO and non-PO) accurately and on time.Assist with coding and processing utility statements.Follow up on invoice exceptions and support issue resolution.Collaborate with internal ...
ACCOUNTANT
EniNetherlands
day-to-day accounting operations for the holding and joint venture (JV) companies, including the general ledger, accounts payable, accounts receivable and banking activities.Record and reconcile intercompany ...