Job Description
- Handling accounts payable for separate entities and vendors.
- Processing due invoices for payments.
- Comparing purchase orders, prices, terms of payment and other charges.
- Processing transactions , recording entries and reconciling books of accounts.
Job Requirements
- Handling accounts payable for separate entities and vendors.
- Processing due invoices for payments.
- Comparing purchase orders, prices, terms of payment and other charges.
- Processing transactions , recording entries and reconciling books of accounts.
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