Accounting processor
OrlandoRandstad
...8 AM - 5 PMeducation: BachelorsResponsibilities• Enter invoices into iBuy (Coupa) Procure to Pay System and Oracle AP System. • Identify appropriate vendor, GL account and billing string for invoices being processed. • Research invoice issues through iBuy and Oracle/Discoverer to determine appropriate action • Create, [...]
Category Banking, Insurance, Finance & Accountancy