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Keywords / Skills : Accounting, Accounts Receivable, Accounts payable, General ledger

2 - 5 years
Posted: 9th Sep 2017

Job Description
Match supplier invoices with purchase orders and ensure goods have been received and/or services have been provided

Accurately record client purchase orders in the project costing system

Ensure relevant managers have approved invoices for payment if a purchase order has not been issued

About Company

Multinational Industrial Automation
Career Advice to Find Better

What can I do when my salary history makes me really expensive in my current job market? I dont want to take a huge salary cut, but I am not having success interviewing.
Ironically, years of experience or having valuable expertise can sometimes put you in a tough spot and leave you feeling frustrated and discouraged. You cannot control where

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