Found Description
Handle vendor invoices, approvals, and payments with precision at OBP. Bring your expertise to our Accounts Payables team and grow with us today!
Job Summary
- HMO on Day 1
- Receive promising perks and rewards
- Experience travel opportunities
- Get recognized for what you do
- Achieve work-life balance
- Improve exponentially with enhanced learning
Responsibilities
Client Specific Tasks:
- Process vendor invoices with accuracy, resolving discrepancies, and entering data into Esker/SAP
- Maintains vendor invoice files (paid & unpaid) and reviews and reconciles vendor statements
- Ensures proper approvals are in place for all documentation and submissions.
- Reviews invoices (including freight invoices) to ensure that correct prices and quantities have been recorded properly and sales tax has been properly assessed per tax assessment rules and regulations. Calculate...
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Submit your application for Accounts Payable Clerk at Offshore Business Processing Inc.
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