Posted: 11 months ago
Posted: 11 months ago
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Job Description
Roles and Responsibilities
- Manage accounts receivable, including invoicing, payment processing, and reconciliation.
- Ensure accurate and timely recording of financial transactions in SAP system.
- Coordinate with internal teams to resolve billing discrepancies and customer queries.
- Maintain a high level of accuracy in financial reporting and compliance with company policies.
- Perform other related tasks as assigned by management.
Skills
SAPInvoice ProcessingPayment ProcessingPaymentsInvoicingProcessingFinanceProcessIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
About Company
Compass Group plc is a British multinational contract foodservice company headquartered in Chertsey, England. It is the largest contract foodservice company
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