Accounts Payable Sr. Associate Dell Service (temporary) Job in Frankfurt Am Main, Hessen Germany
Job Summary / Principal Accountabilities Processes invoices and expense reports for accuracy according to Policy and German Law and proper approval. Inputs invoices into computer system (People Soft) and review expense reports for payment to ensure timely and accurate payment to Vendor or team member. Matches invoices and expense reports to EFT´s after payment cycle runs to verify proper payment and payment date. Researches unpaid invoices or Expenses Reports. Files all vendor payments and/or documentation after EFT run. Work with misc. international team members to Maintains the accounts Read more […]