... . Processing PO and NON-PO invoice including independent proper General Ledger ... and preparing checks, resolving purchase order, contract, invoice, or payment discrepancies and ... , issuing stop-payments or purchase order amendments Verifies vendor accounts by ...
17 dni temu
... . Processing PO and NON-PO invoice including independent proper General Ledger ... and preparing checks, resolving purchase order, contract, invoice, or payment discrepancies and ... , issuing stop-payments or purchase order amendments Verifies vendor accounts by ...
17 dni temu
... and preparing checks, resolving purchase order, contract, invoice, or payment discrepancies and ... , issuing stop-payments or purchase order amendments (optional activity under supervision ...
17 dni temu