Job Overview
What will be your impact? Processing of Accounts Payable and expense Transactions in a timely and accurate fashion. Safeguarding corporate assets by ensuring all claims are mathematically correct and include the appropriate approvals for all levels of expenditures. Provide support to the Finance team and business unit leadership. Process various Expenses, Invoices, and Remittances. Maintain proper files of supplier invoices and expense reports. What are we looking for? 2 years of relevant work …
About the Company
EQ