PTP Specialist Accounts Payable, Invoice
2 weeks ago
Process PO Non-PO invoices accurately and in a timely manner
Handle end2end payment , including banking operations
Resolve vendor queries maintain strong vendor relationships
Manage employee expense reimbursements in compliance company policies
Required Candidate profile
Support month-end closing and audit requirements related to Accounts Payable.
Collaborate with procurement and finance teams to ensure proper documentation and compliance.
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Analyst - Accounts Payable
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