Payable]! An Accounts Payable (AP) role involves managing the financial transactions related to a company's outstanding... with the AP associate is Invoice Processing, Payments, T&E, Month end reporting and Helpdesk. Responsibilities Manual...
Payable! In this role, you will be responsible to work as a P2P processor across all AP sub-activities Responsibilities... ) to solve invoice issues as per the AP guideline Able to think through how to reduce helpdesk queries and help in process...
nuances of India AP aspects India Import Invoices processing – check Bill of Entry, packing list before posting Proficient.../ emails or tickets) to solve hold invoice as per the AP guideline Enforce the internal compliance policy and guideline...