Position: Executive

Job type: Full-time

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Job content

  • Review, fact-check and process invoices for payout
  • Index invoices and file them in the appropriate places
  • Identify unpaid invoices and notify the appropriate parties
  • Disperse and monitor petty cash resources
  • Evaluate and process expense reports from employees and executives
  • Prepare checks for disbursement
  • Maintain accurate and thorough vendor records
  • Evaluate and approve POs
  • Establish positive rapport with employees and vendors
  • Fill in on AR side when needed
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Deadline: 30-03-2024

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