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Financial Transactions Coordinator
hace 1 semana
In the role of Invoicing Specialist, you will be responsible for handling accounts payable transactions, supporting invoicing processes, and maintaining vendor records. This position involves monitoring and recording accounts payable transactions, ensuring accurate entry and timely processing. You will also be responsible for match and entering invoices for payment, ensuring all information is complete and correct.
Key Responsibilities:
- Monitor and record accounts payable transactions, ensuring accurate entry and timely processing.
- Match and enter invoices for payment, ensuring all information is complete and correct.
- Record receiving transactions and process credit memos and returns to suppliers.
- Handle reimbursements and ASAP requests, ensuring they are accurately processed.
- Manage adjustments on the POP module and process advances for liquidation.