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The Accounts Payable (AP) Specialist is responsible for managing all aspects of the accounts payable process within the organization. This includes accurately processing invoices, ensuring timely payments to vendors, reconciling accounts, and maintaining accurate records.
This job role involves operational finance work and to contribute on the process improvement of the company.
Responsible to process invoices, credit note and debit notes from vendors accurately & on a timely manner. Invoice validation through Kofax system
The Role is responsible for all accounting work that are associated with processing accounts payable including payments and travel and expense processing.
The GBS teams manages General Ledger and Consolidation activities. It is an expanding and evolving team which encourages continuous improvement and people development. The team is responsible for completing an efficient and compliant end to end RTR cycle for all stakeholders.
FP&A (Financial Planning and Analysis) Analyst is a finance professional who plays a critical role in a company's financial management. Their primary responsibility is to analyze financial data, develop budgets, forecast future financial performance, and provide insights to support strategic decision-making.
The Accounts Payable Specialist is responsible to process invoices, managing vendor relationships, and ensuring timely payments efficiently and accurately.
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