Detailed Invoice Expert

We are looking for a detail-oriented Invoice Processing Specialist to join our team in the IT industry. The ideal candidate should have experience in processing invoices, maintaining financial records, and resolving discrepancies.Key Responsibilities:Process and verify invoices accurately and efficiently.Maintain financial records and ensure all invoices are...

Contract Invoice Processor:We are looking for a Contract Invoice Processor to join our team on a short-term basis.The successful candidate will have experience in processing invoices, proficiency in Excel, and working knowledge of Jira or similar task management tools.Key Responsibilities:Process invoices accurately and efficientlyPerform maker-checker tasks...

We are seeking an experienced professional to join our team as a key player in the verification of gas purchase invoices. The successful candidate will be responsible for ensuring that all invoices comply with the Gas Sales Purchase Agreement (GSPA) provisions.The ideal candidate should possess a degree in mechanical or chemical engineering, with at least 2...

Administrative Support Role\We are seeking a detail-oriented and reliable professional to support our administrative needs on a short-term contract. Key responsibilities include accurate invoice processing, data integrity, and maker-checker tasks for compliance and accuracy.\About the Position\This role is ideal for individuals with strong attention to...

This is an exciting opportunity for an experienced professional to join our team as a key player in the verification of gas purchase invoices. The successful candidate will be responsible for ensuring that all invoices comply with the Gas Sales Purchase Agreement (GSPA) provisions.The ideal candidate should possess a degree in mechanical or chemical...

Our CompanyNymCard's mission is to enable fintech and financial innovators to launch frictionless payment programmes with our modern infrastructure, at record speed. Our open API modern card issuing platform provides flexibility and control to issue cards, authorize transactions and manage payment operations with just one integration and one partner.We are a...

Job SummaryWe are seeking a detail-oriented and reliable Invoice and Admin Support professional on a short-term contract. Key responsibilities include accurate invoice processing, data integrity, and maker-checker tasks for compliance and accuracy.

Key ResponsibilitiesVerify invoices and other financial documents to ensure accuracy and completenessReconcile payments and maintain accurate financial recordsIdentify and investigate any discrepancies or errors that may occur during the transactional processWork closely with internal stakeholders to resolve any issues that may arise during the transactional...

Key ResponsibilitiesThe Accounts Payable Support Expert will be responsible for:Performing 3-way matches in the internal system for all incoming invoices.Recording invoices in the accounting system.Ensuring accuracy of invoices and outgoing payments.Tracking expenditures and outgoing payments.SUPPORTING MONTHLY CLOSING ACTIVITIES, including booking accruals...

Key ResponsibilitiesProcess and validate incoming invoices in a timely manner.Ensure accuracy through maker and checker tasks.Maintain processed invoice records.Collaborate with internal teams for invoice clarifications and approvals.Utilize Excel for data entry, tracking, and reconciliation.Manage invoice-related workflows or tickets using Jira.Comply with...