RTR NA Supervisor - Transformation
‑on experience in leases (IFRS 16), provisions, intercompany, and AR/AP Ability to design, document, and maintain accounting flows...
‑on experience in leases (IFRS 16), provisions, intercompany, and AR/AP Ability to design, document, and maintain accounting flows...
records. Perform bank, credit card, and balance sheet reconciliations. Process accounts payable (AP) and accounts receivable...
) Experiencia en Accounts Payable (AP) o Shared Services Conocimiento en SAP (deseable) Excel nivel básico-intermedio (búsquedas...
reconciled EBTA information Attach the reconciled I- expenses information Modify in the AP report the amounts of the leasing...
(AR) and Accounts Payable (AP) operations. In this key role, you will directly drive collections, manage payment applications... Payable (AP) Manage the complete invoice lifecycle: accurate recording of invoices/bills into the ERP with proper coding...
Operational Excellence & AP End-to-End Disbursement Oversight: Manages the full accounts payable lifecycle, from the... accurately. Accrual Management: Lead the month-end AP accrual process by analyzing open purchase orders and unbilled liabilities...
. Experience working with AP, PO, AM and GL modules in Peoplesoft. Advanced knowledge of broad-based accounting processes...
, and balance sheet reconciliations. Process accounts payable (AP) and accounts receivable (AR) transactions. Assist with month...
, Accounts Payable AP, Accounts Receivable AR, and Payroll. Full ownership of employee payroll data, supplier payment records...
The Accounts Payable Intern will support the AP team in a fast-paced shared services environment, assisting... for resolution. Assist with non-PO invoice coding and validation of proper GL accounts and cost centers. Help manage AP inbox...