Accounts Payable Specialist
1 week ago
Role & responsibilities
- Invoice Review and Analysis: Review of purchase order for Entity, Spend Category, Cost Centre and Value and submission of the invoice according to the same.
- Communication with Suppliers: Response to payment reminder emails, credit notes, requests for invoices and other follow ups.
- Stakeholder Collaboration: Communication with Accounting and Financial Planning & Analysis (FP&A) for entity, cost center and supplier relevant data.
Preferred candidate profile
Immediate Joiner
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