a detail-oriented and organized Accounts Assistant to join our finance team. The ideal candidate will assist in daily...Job Responsibility Responsibilities Process invoices, payments, and receipts Maintain accounts payable and receivable...
. monthly KPI report and other operational reports subject to the affiliates requirements Perform AP balance sheet accounts..., pre-archiving AP documents for further processing Validate and Process PO and contract based invoices, Non-PO invoices...
, scanning, pre-archiving AP documents for further processing Validate and Process PO and contract based invoices, Non... reporting, e.g. monthly KPI report and other operational reports subject to the affiliates requirements Perform AP balance...
KPI report and other operational reports subject to the affiliates requirements Perform AP balance sheet accounts... AP documents for further processing Validate and Process PO and contract based invoices, Non-PO invoices, prepayments...
-archive AP documents for further processing Validate and Process PO and contract based invoices, Non-PO invoices..., e.g. monthly KPI report and other operational reports subject to the affiliates requirements Perform AP balance sheet...
. monthly KPI report and other operational reports subject to the affiliates requirements Perform AP balance sheet accounts..., pre-archiving AP documents for further processing Validate and Process PO and contract based invoices, Non-PO invoices...
, scanning, pre-archiving AP documents for further processing Validate and Process PO and contract based invoices, Non... reporting, e.g. monthly KPI report and other operational reports subject to the affiliates requirements Perform AP balance...
, PTP and shall be responsible in supporting all Accounts Payable related activities. Key accountabilities includes... and monitor Key Performance Indicators. You will lead, develop, and appraise the Accounts Payable Team, and handle ad hoc...
Job Description Job Descriptions: Vendor Invoices / AP Processing Ensure vendor invoices (received from Country... with Intercompany Policy. Ensure direct invoices pending approval are properly followed up on timely manner. Escalate to Assistant...