Accounts payable specialist
EtobicokeRandstad
...to UdemyCollaborative team environmentEasily accessible by public transitResponsibilities• Invoice Processing: Print and review all emailed invoices daily, verify if purchase orders(POs) on invoices have been received and updated, and follow up with relevant individualsor departments if POs are not received.• Approval and [...]
Contract Type: Freelance
Category Banking, Insurance, Finance & Accountancy / Sector Accounting, Finance and Management Control
30+ days ago in Randstad