statements) to accounting system. - Ensure that invoices are properly coded and booked in accordance to SGS Chart of Accounts... and escalate complex cases. - Collaborate with colleagues to share and clarify accounting information. - Respond to inquiries...
as assigned by the Business Analytics Manager. **Requirements**: - Bachelor’s degree or equivalent in Accounting, Finance... financial lending or mortgage industry. - Solid knowledge of the principles of general business, accounting, quantitative...
for humanity. Learn more at https://www.jnj.com Job Function: Finance Job Sub Function: Accounting Job Category: Professional..., risk assessment, and data-driven decision-making to avoid costs, attention to detail and mitigate risk Accounting...
and accurate review, validation, and processing of incoming invoices (e.g., PO, Non-PO, credit card statements) to accounting... cases. · Collaborate with colleagues to share and clarify accounting information. · Respond to inquiries from internal...
and accurate review, validation, and processing of incoming invoices (e.g., PO, Non-PO, credit card statements) to accounting... cases. · Collaborate with colleagues to share and clarify accounting information. · Respond to inquiries from internal...
and accurate review, validation, and processing of incoming invoices (e.g., PO, Non-PO, credit card statements) to accounting... cases. · Collaborate with colleagues to share and clarify accounting information. · Respond to inquiries from internal...
and accurate review, validation, and processing of incoming invoices (e.g., PO, Non-PO, credit card statements) to accounting... cases. · Collaborate with colleagues to share and clarify accounting information. · Respond to inquiries from internal...
and accurate review, validation, and processing of incoming invoices (e.g., PO, Non-PO, credit card statements) to accounting... cases. · Collaborate with colleagues to share and clarify accounting information. · Respond to inquiries from internal...
statements) to accounting system. · Ensure that invoices are properly coded and booked in accordance to SGS Chart of Accounts... inquiries and escalate complex cases. · Collaborate with colleagues to share and clarify accounting information. · Respond...
statements) to accounting system. · Ensure that invoices are properly coded and booked in accordance to SGS Chart of Accounts... inquiries and escalate complex cases. · Collaborate with colleagues to share and clarify accounting information. · Respond...
and accurate review, validation, and processing of incoming invoices (e.g., PO, Non-PO, credit card statements) to accounting... cases. · Collaborate with colleagues to share and clarify accounting information. · Respond to inquiries from internal...
Experience minimun 6 months of experience in accounting related duties, banking, ARAP, invoicing, billing, collections...
and accurate review, validation, and processing of incoming invoices (e.g., PO, Non-PO, credit card statements) to accounting... cases. · Collaborate with colleagues to share and clarify accounting information. · Respond to inquiries from internal...
and accurate review, validation, and processing of incoming invoices (e.g., PO, Non-PO, credit card statements) to accounting... cases. · Collaborate with colleagues to share and clarify accounting information. · Respond to inquiries from internal...
, validation, and processing of incoming invoices e.g., PO, NonPO, credit card statements to accounting system. Ensure... with colleagues to share and clarify accounting information. Respond to inquiries from internal and external stakeholders regarding...
, validation, and processing of incoming invoices e.g., PO, NonPO, credit card statements to accounting system. Ensure... with colleagues to share and clarify accounting information. Respond to inquiries from internal and external stakeholders regarding...
and accurate review, validation, and processing of incoming invoices (e.g., PO, Non-PO, credit card statements) to accounting... cases. · Collaborate with colleagues to share and clarify accounting information. · Respond to inquiries from internal...
and accurate review, validation, and processing of incoming invoices (e.g., PO, Non-PO, credit card statements) to accounting... cases. · Collaborate with colleagues to share and clarify accounting information. · Respond to inquiries from internal...