Prepares the reporting package for next level review; Prepares wire entries in the treasury portal for engagements with Cash Control services;
Prepares the reporting package for next level review; Prepares wire entries in the treasury portal for engagements with Cash Control services;
Should not have more than 2 non contacts per month, consecutive for 4 months. Track and report record entries of client issues in SalesForce to make sure they…
Escalates to the Regional Accountant or next level manager any non-responsive Accounts Payable. (Deposit in transit, wrong payment to vendor, approval on…
Additional 5 points for previous experience with the government, UN, or international non-profit organization. Scope of Work and Objectives: