Responsibilities: Post receipts to 3E: client payments to outstanding invoices, interoffice fund transfers, vendor refunds and payroll-related entries Perform reversal and reapplication (if there is any) and provide attachment for every posted transaction Perform Daily Reconciliation: Bank
Duties and Responsibilities Ensures vendor invoices and travel/entertainment expenses comply with the Grants of Authority approval process, are accurately coded to the correct GL accounts or client/matter numbers, recorded in the proper period, and paid according
PSC Biotech provides the life sciences with essential services to ensure that health care products are developed, manufactured, and distributed to the highest standards, in compliance with all applicable regulatory requirements. Our goal is to skyrocket