Accepting Applications
Full-time
On-site
LinkedIn
Posted 1 day, 10 hours ago
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0 applications
Job Description
- The incumbent will be working for accounts payable process where daily activity will include vendor bill creation in NetSuite. The incumbent will to do reconciliations of bill creation and actual payments. The incumbent will create subledger support for open payables report. The incumbent will review the payment for peer group and identify the potential risk.