Participates in the Accounts Payable end-to-end process to ensure timely and accurate vendor payments in-line with agreed payment terms and within the agreed upon Service Level Agreement (SLA)
Charges expenses to accounts and cost centers by analyzing invoice/expense reports and recording entries
Facilitates purchase order and manual exceptions process, coordinates resolution with the Exceptions Management Team
Analyzes and processes the Disbursement Voucher Form, and Credit Card Liquidation Form submitted by the requestor
Required Qualifications:
Must be a Graduate of Accounting or Finance […]
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