Provider account in exp.o GCI. - Record payable header in exp.o Accounting system upon receipt and distribute to Internal... Staff for allocation details. - Review and submit payable detail in exp.o Accounting system, ensuring overhead expenses...
meets KPI standards, as per company's procedures.Responsibilities:Setup and maintain Service Provider account in exp.o GCI....Record payable header in exp.o Accounting system upon receipt and distribute to Internal Staff for allocation details.Review...
Provider account in exp.o GCI. Record payable header in exp.o Accounting system upon receipt and distribute to Internal Staff... for allocation details. Review and submit payable detail in exp.o Accounting system, ensuring overhead expenses are allocated to the...