Search by job, company or skills

  • Posted 3 months ago
  • Be among the first 10 applicants
Early Applicant

Job Description

  • Process sales invoices in accordance with the established policy, procedures and work instructions.
  • Review completeness of supporting documents for liquidation of employee cash advances and transmit to Accounts Payable Officer.
  • Process revolving fund replenishment requests, encode approved vouchers in D365 (AP module)
  • Review, evaluate and post movement journals in D365 for request for FG items to be used for internal purposes by cost center dept.

More Info

Job Type:
Industry:
Employment Type:

Job ID: 135692105