supplier and general ledger accounts daily Ensure alignment between invoices and purchase orders in the database
oversight of all tasks relating to general and CAPEX purchase orders for the region. COLT2020/Forklift
oversight of all tasks relating to general and CAPEX purchase orders for the region. COLT2020/Forklift
payment, perform invoice and general ledger data entry; generate purchase orders as necessary Provides administrative
payment, perform invoice and general ledger data entry; generate purchase orders as necessary Provides administrative