نوع العمل : عمل كلى
الخبرة : 3-5 سنة
الراتب : Not
المكان : الاردن
الخبرة : 3-5 سنة
الراتب : Not
المكان : الاردن
Invoice Processing:
Assist in processing and verifying vendor invoices, ensuring accuracy and proper authorization.
Support in resolving invoice discrepancies with vendors to maintain accurate and compliant records.
Verify basic invoice details and ensure necessary approvals are obtained prior to processing.
Payment Processing:
Assist in preparing and processing vendor payments, ensuring timeliness and adherence to company policies.
Support in verifying payment documentation and authorizations before disbursement.
Vendor Reconciliation:
Help perform regular reconciliations of vendor accounts to identify and resolve discrepancies.