Accounts Payable Associate, Hyderabad, India ABOUT SOLENIS Solenis is a leading global producer of specialty...
Two way and three way match invoice processing Processing of 3rd party freight invoices, Legal, HR Invoices Review and action on discrepancies and fallouts Analyze vendor and system improvement opportunities Review blocks and action as ...
Job Overview 综述: Looking for a skilled finance professional with proven experience in Travel and Expense (T&E) Management within a multinational corporate environment. Demonstrates expertise in end-to-end employee expense processes, polic...
. Reconcile accounts payable/receivable transactions and resolve discrepancies. Respond to vendor inquiries and resolve payment...Line of Service Advisory Industry/Sector Not Applicable Specialism Operations Management Level Associate...
Documents Excellent configuration and training skills in General Ledger Accounts Payable Accounts Receivable Asset Accounting...Line of Service Advisory Industry/Sector Not Applicable Specialism Operations Management Level Senior Associate...
, and instruments issued. Monitor and reconcile dummy accounts, suspense accounts, deferred accounts, and accounts payable/receivable...
, and instruments issued. Monitor and reconcile dummy accounts, suspense accounts, deferred accounts, and accounts payable/receivable...
as needed and partner with Accounts Payable to resolve any invoice-related discrepancies. · Collaborate with internal teams and P2P...
, YouTube, and Facebook. Inviting applications for the role of an Process Associate, Accounts Payable... We are looking for someone who can coordinate the Accounts Payable function. Also, assist associates to identify & implement AP improvements...