وظائف مساعد الحسابات الدائنة في الفجيرة

Invoice Processing Responsibilities (70 -90% of the task) Prepare invoices for processing Scan and index invoices in VIM & Tangro Perform 3 way matching for PO invoices and 2 way matching for NON-PO invoices. Process invoices in various queues in VIM & Tangro.  Route NON PO and NON GR invoices for a...

DescriptionPOSITION SUMMARYCheck figures postings and documents for accuracy. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial information. Classify code and summarize numeri...