Account payable - fairmont the red sea
UmlujAccor
...and submit to Chief Accountant for verification. • Obtain approval for invoices from the appropriate department prior to processing the invoice on the accounts payable system. • Ensure invoices without relevant supporting documents are approved by respective Department Heads or Division Heads • Ensure [...]
Jornada laboral: Completa
Industria: Contabilidad, Seguros y Finanzas