Invoice Processing Specialist
1 day ago
Key Responsibilities
">- Coding Invoices
You will code invoices to General Ledger codes and cost centers where appropriate. This requires a thorough understanding of our accounting systems and procedures.
- Invoice Processing
You will print and process invoices, matching them to purchase orders and validating them as necessary.
- Reconciliations and Categorization
You will reconcile key accounts and categorize post accordingly. This involves identifying discrepancies and resolving issues with suppliers.
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Invoice Processing Specialist
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