This position is responsible for processing vendor invoices and expense vouchers for payment, resolve vendors’ dispute, and perform other tasks associated with these functions.
Responsibilities :
Position scope includes, but not limited to: Process vendor invoices within specified timeframe Verify quantities and prices match the purchase order in SUS and resolve any discrepancies using appropriate account payable codes Ensure payments have appropriate support attached to payment ...
SYSCO - 30+ days ago
- save job
-
block
