Responsibilities: Organize and conduct regular credit & AR review meetings with BUs/sales departments to close out all delinquent accounts. Follow up and communicate with custom…
Summary The incumbent will be responsible for financial closing and analysis for the business region and assist with management reporting functions. This position will be reporti…
Job Responsibilities Match and process invoices from suppliers with supporting documents to ensure that all payment conditions have been met with proper documentation and authori…
Job Responsibilities: Preparation of vendor creation, vendor invoices and ad-hoc payments in Workday Follow-up on payment rejections and process re-payments Assist in queries f…
Job Responsibilities: You will undertake a supervisory role and be expected to manage a team of assistants. The primary responsibilities will include but not limited to: Validat…