Perform verification and payment of invoices and expense vouchers, coding of expenses and receipts, reconciliation of outstanding account balances, posting journal entries, and the maintenance of accurate records.
What you’ll do
Execute the Vendor Master Data clean up quarterly audit
Identify improvement initiatives to obtain best practices to execute the Vendor Master Data process.
Help to identify Vendor Master Data enhancements and automation projects.
What experience you need
1-2 years of experience in Customer service
Finance background or studies
What could set you apart
We offer comprehensive compensation and healthcare packages, on-site doctor, paramedics service 24 / 7, life insurance, gym facilities, collaborative work spaces, free transportation and parking, subsidized cafeteria, solidarity association and organizational growth potential through our online learning platform with guided career tracks.
If this sounds like somewhere you want to work, don’t delay, apply today - we’re looking for you!
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.