Financial Voucher

Job not on LinkedIn

November 22

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Logo of Delegate CX

Delegate CX

B2B • Recruitment • Enterprise

Delegate CX is a company that specializes in helping U. S. businesses scale their teams by providing highly-trained global talent. Through their proprietary 4D process and comprehensive training programs, they streamline the hiring and onboarding processes, making it easier and more cost-effective for companies to grow. Delegate CX emphasizes integrating their outsourced, full-time hires seamlessly into the client company’s teams, providing an additional layer of support for continued business growth.

📋 Description

• Create vouchers and process vendor invoices within ASB systems • Validate and process vendor invoices to match dispatched purchase orders and order coding instructions which completes the vouchering process • Process vendor short-pay requests, pre-paid postage, and vendor invoices • Takes appropriate action to ensure capture of prompt pay discount • Research and provide resolution for errors on the Matched Exception report • Partner with the accounts payable team to correct errors and resolve issues • Review and follow up on outstanding vouchers for completion • Assist the sales support department as needed

🎯 Requirements

• At least 1-3 years of related Accounts Payable processing experience or related field • Associate degree (AA) in Accounting with one year of related experience and/or equivalent combination of education and experience • Must possess a basic working knowledge of Microsoft Office and web-based programs • Ability to protect and properly handle confidential financial information

🏖️ Benefits

• work-from-home opportunities • travel allowances • meals

Apply Now

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