What are the responsibilities and job description for the Invoice Reconciler position at Randstad?
job summary : Responsibilities :
Responsibilities : Responsibilities :
Responsibilities :
Invoice Verification : Ensuring invoices match purchase orders and service receipts.
Reconciliation : Identifying discrepancies between invoices and records and resolving them.
Data Entry : Accurately entering invoice data into the company's accounting system.
Payment Processing : Preparing and processing payments in a timely manner, adhering to company policies.
Record Keeping : Maintaining accurate and organized records of all invoices, payments, and reconciliations.
Compliance : Ensuring all invoicing activities comply with financial policies and statutory regulations.
Skills : Reconciler Experience : Experienced1 year(s)
responsibilities : Responsibilities :
Responsibilities :
Invoice Verification : Ensuring invoices match purchase orders and service receipts.
Reconciliation : Identifying discrepancies between invoices and records and resolving them.
Data Entry : Accurately entering invoice data into the company's accounting system.
Payment Processing : Preparing and processing payments in a timely manner, adhering to company policies.
Record Keeping : Maintaining accurate and organized records of all invoices, payments, and reconciliations.
Compliance : Ensuring all invoicing activities comply with financial policies and statutory regulations.
qualifications : Experience
Experience
- Experienced
- 1 year
Education
- Bachelors skills :
- Reconciler
- Reconciler
