Accounts Payable Coordinator — Fast Invoicing & Payments
Sgs
SGS is hiring a Coordinator, Accounts Payable to ensure timely processing of supplier invoices and payments in Oracle. The role collaborates with Corporate Finance to set up suppliers and verifies charges against contracts. The ideal candidate has a high school diploma and at least 2 years of accounts payable experience, with strong attention to detail and compliance with travel policies. #J-18808-Ljbffr Sgs
Vacancy posted 1 day ago
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