Senior Accounts Payable Analyst
escalation and providing proper resolutions.- Liaising with Procurement Team for any mismatch and dispute in invoice processing...
escalation and providing proper resolutions.- Liaising with Procurement Team for any mismatch and dispute in invoice processing...
basis are recorded correctly to ensure proper eliminations.- Perform monthly bank reconciliations and work with the...
and/or amended protocols. Preparing QC materials.- Ensure that proper guidelines for communication are set at study start-up...
& development plans driven by strategic business goals ensuring proper skills development for the future**- ** Facilitate proper...
education as requested for proper in - service levels.- Properly manage commercial inventory & acquisition and field trunk stock...
and analysis to determine proper action. The CIA communicates the status of requests as well as resolves disputes and issues. The... of market sales tax certificates- Research sales tax refunds and credits- Ensure new account set up and proper maintenance...
), performing proper analysis and lead reduction. Lead customer communication meetings, action plan closure, customer audits, QN...
exercises great attention to detail and ensures all steps of the system billing process are followed in the proper order... information, updates customer's invoicing, and ensures proper support documentation is included.- Reviews customer contracts...
U.S.**Responsibilities**:- Record bank activity of assigned branches to the proper general ledger accounts.- Process high volume transactions...
.- Partner and collaborate with Sales team to provide technical assistance to pre-sales clients to help determine proper...