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Accounts Payable Clerk Company Name: Allegheny Technologies Incorporated Job Description 1. GENERAL SUMMARY Under the direct supervision of the Controller, the AP clerk is responsible for the processing of vendor invoices and employee expense reports. The AP clerk is also responsible for ensuring that proper control procedures are followed, and that supplier accounts are maintained in an organized manner. 2. MAJOR DUTIES Review and voucher vendor invoices, employee expense reports. Audit employee expense. After registering you may be able to apply for this job directly (if still active) on ((None))'s site. Future job matches may be sent from Geebo approved job partners.
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