发布于 2026年8月26日 · 我们于 2026年9月23日 确认该职位仍然有效
这是您的公司吗？Coordination with vendors with respect to payments, refunds, and Vendor reconciliations. Supplier reconciliation portal update. Coordination with client for getting missing vendor bills & approval. Weekly AP reports, process of vendor payments & allocation in books. Review the vendor reconciliation done by AA. Chasing W9 from vendors and Preparation of 1099 Workings. Tax return reconciliation. Review of sales entries (weekly). Review of sales tax & prompt tax working file and p…
