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Financial Professional |
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Summary: Duration: 3 months Create and maintain vendor Purchase Orders in our client's system. Process vendor invoices and payments through our client's procurement systems. Create and maintain customer billing files including processing for offsite storage. Assist with various other customer billing tasks. Business Arena : Finance Business Family : Accounts Payable General Function : Account Management, Accruals, Administration, Credit Management, Dispute Resolution, General Ledger Posting, Operations Management, Payment Registers, Period Closings, Policies & Procedures, ... Category: Finance
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