1 – 2 of 3 jobs
Primary Duties & Responsibilities Review and process high-volume supplier invoices in Oracle Perform 3-way matching (PO, GRN, Invoice) and 2-way matching for service invoices Ensure accurate GL coding and correct cost center allocation Prepare and review payment
Role Overview: Step into the forefront as a Staff/Principal Full Stack Developer – the driving force seamlessly merging advanced programming finesse with seasoned expertise in system analysis and design. Seize control of the complete software development