Description: Experience with SAP or Dynamics | End-End processing of AP invoices | Communicating with suppliers
10 days ago
... Reconcile bank and credit card accounts on a daily basis. Generate ... P&L variance analysis. Review and authorize accounts payable files for bank processing ... audits. Provide support to Payroll, Accounts Receivable, and Accounts Payable teams. Handle other ...
25 days ago
... accounting support. Oversee transactional and payroll teams, ensuring accuracy and ... making. Ensure timely reconciliation of accounts, including bank reconciliations and ... general ledger accounts. Collaborate with various departments ...
5 days ago