Description: The AP Analyst is responsible for supporting the efficient and effective delivery of the end-to-end Accounts Payable... process. The AP Analyst collaborates with Global Process Owners, AP Business Leads and the Managed Service Accounts Payable...
and reconciling AR/AP in respective company codes. Job title: Analyst - Finance Job Description: Individual must understand... and Creditors balances Reconciling and clearing AP / AR mismatch Preparation of Reports by downloading inputs from SAP (Aged Debt...
external counterparties related to AP / AR queries, issues. Take all necessary actions, in compliance with organization.... Account Payable Controlling incoming invoices, credit/debit notes (AP invoice) for cargo and non-cargo from external...
for monthly calls for Intercompany area for monthly close calls. Contact AP and OTC team for any support require in clearing...
knowledge on AP processes with understanding on accounting and its interdependencies with sub-ledgers as well as a good... and accurate processing of all vendor invoices Support monthly and yearly close Maintains monthly AP subledger and IC...
reporting schedule on yearly basis. Working closely with other teams such as AR & AP for Intergroup transactions. Handling...
conditions. Purpose of the role The Operations Analyst (OA) is a member of ESC and will be an integral member, working... Support vendors with invoicing guidance (ex. AP issues) Facilitate and lead Vendor/Stakeholder through new vendor set up...