Prepares, records, verifies, analyzes and reports accounts payable/receivable transactions, pays vendor invoices and receives and posts customer payments on a timely basis
Job Summary
Prepares, records, verifies, analyzes and reports accounts payable/receivable transactions, pays vendor invoices and receives and posts customer payments on a timely basis.
Maintains and reconciles accounts payable/receivable ledger accounts, financial statements and reports, and prepares analyses and reconciliations of bill runs to detect fraud.
The company is committed to providing a fair and accessible hiring process and offers country-specific benefits for employee well-being.
Matching Summary
Prepares, records, verifies, analyzes and reports accounts payable/receivable transactions, pays vendor invoices and receives and posts customer payments on a timely basis.