Accounting processor
OrlandoRandstad
...invoices being processed. • Research invoice issues through iBuy and Oracle/Discoverer to determine appropriate action • Create, key, and upload journal entries as required • Perform Invoice Audits as assigned • Diligently follow up on approval of invoices and obtain Primary Contact information for new vendors to submit [...]
Category Banking, Insurance, Finance & Accountancy
2 days ago in Randstad