What you’ll do Perform new vendor setup and changes to existing vendors within PeopleSoft, Coupa and IMS. Management of data between key vendor systems and performing analysis/…
The Operational Expenses Specialist is responsible for the accurate processing, validation, and coordination of all travel and operational expenses for employees assigned to the co…
The Operational Expenses Specialist is responsible for the accurate processing, validation, and coordination of all travel and operational expenses for employees assigned to the co…
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