Date | 31 Jan 2019 |
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Company | Mammoet |
Location | Ghana |
Job Type | Full-Time |
Industry | Accounting |
Region | Greater Accra |
Description | Responsible for processing the day-to-day vendor invoices, by verifying and reconciling (non) Purchase Order Invoices and recurring payments, providing various basic reports, answering both internal and external inquiries within the responsibility area in compliance with the departmental (sub)systems, standards and procedures, in order to ensure the payment obligations of Mammoet are met in a timely and consistent manner. |
How to Apply | Click Here |