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 ...
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general supervision, oversees the SAP process from sales order creation to preparation for delivery and invoicing. Insures accuracy of job related requisitions and communicates with service coordinator ...
cost analysis and monitoring project budgets. Tracking costs and managing accrual bookings for month-end closing.Preparing and maintaining SAP cost reports. Generate monthly and quarterly financial reports ...
Oracle E-Business Suite to create project codes and manage cost-related data.Oversee and maintain purchase requisitions, purchase orders, and vendor invoices.Develop and monitor maintenance budgets.Review ...