of professional experience in Accounts Payable Oracle EBusiness Suite Knowledge Oracle EBS Mandatory English B2 Mandatory... that invoices are properly coded and booked in accordance to SGS Chart of Accounts. Verify that the invoices comply with SGS...
, Business or Finance · General knowledge of accounting principles · 1+ years of professional experience in Accounts Payable... system. · Ensure that invoices are properly coded and booked in accordance to SGS Chart of Accounts. · Verify that the...
, Business or Finance · General knowledge of accounting principles · 1+ years of professional experience in Accounts Payable... system. · Ensure that invoices are properly coded and booked in accordance to SGS Chart of Accounts. · Verify that the...
, Business or Finance · General knowledge of accounting principles · 1+ years of professional experience in Accounts Payable... system. · Ensure that invoices are properly coded and booked in accordance to SGS Chart of Accounts. · Verify that the...
, Business or Finance · General knowledge of accounting principles · 1+ years of professional experience in Accounts Payable... system. · Ensure that invoices are properly coded and booked in accordance to SGS Chart of Accounts. · Verify that the...
, Business or Finance · General knowledge of accounting principles · 1+ years of professional experience in Accounts Payable... system. · Ensure that invoices are properly coded and booked in accordance to SGS Chart of Accounts. · Verify that the...
, Business or Finance · General knowledge of accounting principles · 1+ years of professional experience in Accounts Payable... system. · Ensure that invoices are properly coded and booked in accordance to SGS Chart of Accounts. · Verify that the...
. Accounts Payable processing for Minerals Trade Departments as required. Assist with special or related projects in the... with supervisor/manager. Advise customers of any issues/concerns during load/discharge operations. Ensure accuracy of reports, data...
. Accounts Payable processing for Minerals Trade Departments as required. Assist with special or related projects in the... with supervisor/manager. Advise customers of any issues/concerns during load/discharge operations. Ensure accuracy of reports, data...
: Incumbents in this job family have responsibilities encompassing one or more areas of General Accounting, Accounts Payable..., Accounts Receivable, and/or Billing. Responsible for processing receivables, ensuring timely and accurate charge entries...