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Occupation

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Technology / Software / Internet

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About

*Process high volume Accounts Payable vendor invoices related to operations that includes marketing, sales and general/administration that might include foreign currency conversions. *Process employee expense claims by verifying supporting documents/receipts and review expenses in accordance with company global travel and expense policies. *Review and monitor purchase orders and receive invoices against them and also make sure purchase order references are reflected on all vendor invoices before processing. *Reconcile vendor account statements monthly to make sure accounts payable records agree with vendor customer account statements and resolve discrepancies in timely manner. *Code ...