US$25.00 - US$30.00 per hour
14 days ago
1. Process vendor invoices (PO and Non PO) on daily basis.
2. Assist in process payment for employee expense reports on weekly basis.
3. Communicate effectively to resolve vendor invoice discrepancies with outside vendors as well as expense report issues with internal department employees.
4. Analyze vendor accounts, research and correct problems and maintain unresolved discrepancies on AP Exception Report.
5. Filing expense reports and vendor invoices on time.