Sakon

Accounts Payable Administrator/Payroll Processor Accounts Payable Processing multiple vendor payments (Via ACH & Bank Bill Pay) by their due dates Entering multiple vendor invoices into NetSuite with accurate information and due date Reviewing payment schedules and keep track of all pending invoices

The JR Project Manager is an essential role in the execution of mid-to large-scale enterprise projects for Sakon and its partners. The Project Manager is the day-to-day point of contact for the client working closely to define requirements, hold workshops, track deliverables and supporting the proje

The Telecom Analyst is responsible for generating and processing billing invoices to several key internal and commercial teams. The position entails responsibility for the management of cloud/telecom costs, working with the vendors and clients to resolve any related issues. Key duties include invoic