GBS Intermed A/P Assoc
AWE plc(1 month ago)
About this role
This position verifies expense advances, makes routine payments, audits supply requisitions, and codes invoices while identifying and initiating solutions for issues that delay vendor invoice processing. The role involves reviewing account discrepancies, liaising with vendors, and ensuring the accuracy of vendor records.
Required Skills
- Invoice Processing
- Vendor Management
- Data Entry
- Microsoft Excel
Qualifications
- High School Diploma
- GED
- Microsoft Office Knowledge
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