Approve financial accounting and revenue business processes such as accounting journals, customer invoices, and internal service deliveries; approve Account Certification to verify the legitimacy, appropriateness, and necessity of transactions recorded against FDM worktags.
- Approve financial transactions
- Approve Account Certifications
- Remediate Account Certification variances
HSVPN not required. You must provide the Cost Center/Cost Center Hierarchy number(s) in order to request this role. Please include this in the "Organization" column of your request.
Training Course Name
Requirements
Recommended Training