GBS Intermed A/P Assoc
AWE plc(20 days ago)
About this role
This role involves verifying expenses, processing routine payments, auditing supply requisitions, and resolving invoice processing delays. The position requires attention to detail and communication with vendors and internal departments to ensure accuracy and resolve discrepancies.
Required Skills
- Excel
- Word
- Access
- Outlook
- Accounting
Qualifications
- High School Diploma
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