of Microsoft Office is required. AP or Purchase Order experience Strong Excel and Report building Qualifications we seek...
, YouTube, and Facebook. Inviting applications for the role of Process Developer, AP Accounting The role involves providing...
calls/ emails or tickets) to solve hold invoice as per the AP guideline Enforce the internal compliance policy...
and validations. Work with different teams including Client AP/AR team, vendors, procurement, and sales teams in resolving invoice... exception logs for process-related exceptions and explanations as they are received from the Client AP teams, as well...
. Prepare short-term cash and liquidity forecasts by gathering inputs from GL, Investments, AR, and AP teams. Review...
(AP) invoices for accuracy Reconcile debit and credit transactions as per the accounting standard Perform invoice...
o Coordination with Logistics / Supply chain teams o Knowledge on end-to-end Procurement and AP process, PR and PO creation, vendor..., vendor query management and AP related reconciliation activities. o Should have basic understanding of End-to-End Sourcing...