About the Role A Vendor Accounting Analyst completes various account analyses and/or account reconciliations... while partnering with TD SYNNEX Vendor Partners. Identifies, researches, and resolves items to minimize reserve risk. Responsible...
SGS, Bogotá, D.C., Capital District, Colombia Junior Payment Analyst – Bilingüe Inglés..., validation, and processing of incoming invoices (e.g., PO, Non‑PO, credit card statements) to accounting system. - Ensure...
statements) to accounting system. - Ensure that invoices are properly coded and booked in accordance to SGS Chart of Accounts... with existing rules and regulations. - Process prepayments and follow up on prepaid invoices. - Respond to basic vendor inquiries...