Associate, Expense Ap

Job Description: Role ProfileThe Expense Payables team is responsible for managing service delivery by the Saks Global (GCC) team in support of the company's Accounts Payable process for expense invoices. This involves invoice receipt, review, approval, and processing, as well as identifying and resolving issues to ensure efficient and timely payments. The...

Job Description:Role ProfileThe Expense Payables team is responsible for managing service delivery by the Saks Global (GCC) team in support of the company's Accounts Payable process for expense invoices. This involves invoice receipt, review, approval, and processing, as well as identifying and resolving issues to ensure efficient and timely payments.The...

Accounting Manager RoleThis position involves overseeing the Accounts Payable team to ensure efficient and timely payments.Manage all AP functions, including PO matching, invoice approvals, and expense report auditing.Ensure compliance with tax and accounting regulations.Maintain strong relationships with vendors and internal departments.Enhance AP processes...

Confluent is pioneering a fundamentally new category of data infrastructure focused on data in motion. Have you ever found a new favourite series on Netflix, picked up groceries curbside at Walmart, or paid for something using Square? That’s the power of data in motion in action—giving organisations instant access to the massive amounts of data that is...

Highly skilled professionals with expertise in employee expense management are required to handle daily tasks efficiently.The ideal candidate will possess strong analytical skills and attention to detail, ensuring timely processing of expense claims while maintaining full compliance with company policies.A broad range of responsibilities includes:Reviewing...

**Description** AP SME - Role Description_ Looking for an experienced Accounts Payable Lead who can lead and manage the process of AP that provides support on Shift : Flexible with any shift and night shift. - Vendor Invoice Processing - PO Invoice Matching Process - Payment Accuracy & Reconciliations - Procurement Card Processing - Staff Travel & Expense...

A career at our company is an ongoing journey of discovery: our 58,000 people are shaping how the world lives, works, and plays through next-generation advancements in Healthcare, Life Science, and Electronics. For more than 350 years and across the world we have passionately pursued our curiosity to find novel and vibrant ways of enhancing the lives of...

The T&E and Corporate Card Process associate will be responsible for supporting the company’s travel and expense reimbursement process and corporate card program. This role ensures compliance with company policies, optimizes expense management, and provides support to employees regarding expense reporting and corporate card usage. Key...

Shape the Future of Accounts PayableJob Description:The Accounts Payable Manager will lead the AP team by coordinating processes and outcomes, directly managing AP Associates and AP Project Associates. The successful candidate will ensure high standards are set and maintained, ensuring that Associates are equipped with the necessary skills and abilities to...

Job OverviewThe role of the Accounts Payable Manager is to oversee end-to-end AP operations, ensuring accuracy, timeliness, and compliance with company policies and statutory requirements.Key responsibilities include managing vendor onboarding, invoice processing, payment cycles, and reconciliation; monitoring and maintaining accurate AP records; reviewing...