Description of Position: Review incoming invoices for completeness, approval, prior payment history. Enter invoice data into accounting software Mail checks and file voucher copies with backup information for Finance and DDP departments Process remittances where applicable Assist DDP AP Associate with entering DDP invoice data into accounting software Research statements, vendor inquiries, program inquiries, payment issues The above list of job duties is not exclusive or exhaustive and the candidate will be required to undertake such tasks as may reasonably be expected within the scope of the post.
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Career Level
Entry Level
Education Level
No Education Listed
Number of Employees
501-1,000 employees