Accounts Payable - Jucu, hybrid
... expense reports, including receipts and supporting documentation. Set up new vendors ...
... expense reports, including receipts and supporting documentation. Set up new vendors ...
... , being happy to coach and support others but also listen to ...
... training sessions, and provide ongoing support to internal and external stakeholders. ...
... balance and are dedicated to supporting our employees personal and professional ...
... KPIs (# of suspense, manual payments); Support business units in reconciling their ...
Description Reviewing and annotating data based on provided guidelines and criteria. Ensuring accuracy and consistency in data labeling and annotation.Identifying and resolving discrepancies or ambiguities in data annotations. Collaborating with team ...
... the Oracle Cash Management submodule. Support on cash flow forecast. Work ...