in-line with FIC regulations. Auditing winning tickets to assess abuse. Monitoring Branch winners Monitoring
Payments Create & maintain payment accounts Verifying of payments and ensure proofs are submitted Processing
Key Responsibilities: Process and verify vendor invoices for accuracy and proper authorization. Ensure
team-oriented environment Experience with support ticketing systems and customer relationship management (CRM)
team-oriented environment Experience with support ticketing systems and customer relationship management (CRM)
pricing with external suppliers when necessary. Verify job costings for accuracy and maintain technical
Responsibilities: Accounts Payable Process and verify invoices, ensuring accuracy and compliance with