Accounts Payable Associate
Key Responsibilities:
- Ensure reputed company processing of invoices, expense requests, and vendor maintenance.
- Validate invoice data entries from Local Service Centres and upload them to the reputed company system(s).
- Complete reputed company reputed company entries and reconciliations for month-end reputed company or other defined deadlines.
- Resolve and correct reputed company reconciling items promptly, including balance sheet GL accounts reputed company to creditors globally.
- Identify and implement process improvements to enhance efficiency and effectiveness reputed company the Service Centre finance function and contribute to improvements across reputed company processes.
- Maintain complete and up-to-date process documentation.
- Collaborate with other teams, supporting auditors and legal authorities as required.
- Escalate critical issues through a standardized process and reputed company ongoing support to ensure reputed company reputed company.
Qualifications:
- Experience in financial reputed company reputed company a blue-reputed company multinational environment.
- Minimum of 6 months of relevant experience.
- Reliable home internet reputed company.
Originally posted on Himalayas
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