Job Description
Description
What’s in it for you?
Day 1 HMO coverage — plus 2 FREE dependents
Day shift schedule for that perfect work-life balance
Work tool provided — everything you need to succeed
Be part of a PIONEER Accounts Payable Team for our Healthcare account!
Duties and Responsibilities:
Invoice Processing and Data Entry
Review and verify all incoming invoices for proper documentation, completeness, and authorization prior to entry.
Match invoices against corresponding Purchase Orders (PO) and Goods Received Notes (GRN) to ensure accurate three-way matching.
Accurately enter invoice data (including expense coding and allocation to appropriate General Ledger accounts and cost centers) into the accounting system.
Setting up the new client as per company Policy.
Resolve discrepancies related to invoices...
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