FINANCIAL PROCESSING SPECIALIST 2 (GR2) – Earth and Ocean Sciences
Duties include: conducting pre-audits of vendor payments and
expense claims; processing requisitions including purchase orders,
internal payments, company payments, non-travel and travel expense
claims; entering requisitions, journal vouchers, and cash receipts into UBC Financial Management System (FMS); performing
photocopying of requisitions, journal vouchers, and cash receipts;
responding to written, in person or
telephone enquiries; and performing other related duties.
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