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Sika AG · Rutherford, NJ, United States
Broad Function and Purpose of Position: Process Vendor Invoices for approval and payment on timely basis. Process Payment requests for non-invoice items from department managers. Audit Vouchers for accuracy. Assist in Maintaining Department Files and other miscellaneous functions. Process vendor invoices as assigned by manager, Handles inquiries by vendors or internal customers regarding status of documents processed Review on regular basis as assigned, documents for…
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Collected from Sika AG's own careers site (SmartRecruiters). Posted 10 Sep 2026. TUNAI shows an excerpt and the facts it read from the advert; the employer's page has the full description and the application.
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