aged invoices and payments' analysis 4. Automatic payment proposal check 5. Delivering AP service/process in line...
We believe you bring: Bachelor's degree in Accounting or related field 3–5 years of experience in accounting (AP, AR, Cash...
to invoice processing and validation proceduresEnsure proper documentation for all AP transactions, including tax...
to invoice processing and validation proceduresEnsure proper documentation for all AP transactions, including tax...
Smoothly Support AP, AR, payroll, and general ledger activities Monitor budgets and track spending vs. plan Assist with audits...
risk's requests.10.Other duties as assignedAt month end:To do the AP Reconciliation and Revaluation, review all the ICB...
of weekly AP disbursementsResearch and resolve issues for vendors and employeesReconcile the accounts payable ledger to ensure...
, but internationally as well. - Advanced knowledge of the principles processes (Bank Statement/AP/FA/AR/GL/Intercompanies/Financial...
Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), and Controlling (CO). Support financial reporting... modules including:FI: GL, AP, AR, Asset Accounting, Tax & Statutory Compliance, Bank Accounting, Treasury, Bank Communication...
processes and timelines in Oracle, SAP and LES. - Follow up invoices on-hold status until final processing. - Correct AP...