Accounting generalist
JasperAccor
...and credit & client billing Review and code invoices; match with purchase orders as needed Investigate and resolve vendor inquiries promptly Scan and submit invoices, bank direct debits, and related documents to the Centralized Accounting Service Delivery team Monitor Vendor Account Issue Log and ensure timely follow-up Prepare [...]
Job Type: Full-time
Category Banking, Insurance, Finance & Accountancy / Sector Accounting, Finance and Management Control