and Kenya. The Account Payables Specialist is responsible for handling day to day work (general ledger entries, payment... internal and external inquiries related to account statuses, including reconciling discrepancies and providing updates...
: We are looking for an Accounts Payable and GL Specialist(APGS) who is enthusiastic, team-oriented and experienced in Processing of Invoices. The...
Job Description : Job Title: Supplier Experience – Junior Manager -NAM region Reports To: Supplier Experience – Assistant Manager Work timing: 5PM to 2AM shift About us: With over 200 brands sold in nearly 180 countries, we’re the...
Essential Duties and Responsibilities Accountable for Accounts Payable process which involves activities like Document management, Invoice processing, Trade and Non-Trade (EDI & Non-EDI), vendor maintenance, Database corrections of vendor...
Essential Duties and Responsibilities Accountable for Accounts Payable process which involves activities like Document management, Invoice processing, Trade and Non-Trade (EDI & Non-EDI), vendor maintenance, Database corrections of vendor...
into Accounts Payables system, communicate with vendors and resolves questions or discrepancies, evaluate processes for improvements... automation ideas, assisting the supervisor and senior specialist in planning the team activities along with MIS tasks. Roles...
and payments. The AP Analyst will also assist with vendor onboarding, reconciling account discrepancies, and maintaining accurate... financial records. One of the unique aspects of this role will entail become a specialist in Rippling Spend products and working...
work culture. Work in collaboration with Specialist/Senior Specialists and to understand challenges/concerns. Identify...
and team for efficient work culture. Follow the escalation matrix and keep the Specialist/Senior Specialists informed... on all process changes/escalations. Work in collaboration with Specialist/Senior Specialists and to understand challenges/concerns...