Job Description
The Accounts Payable Sr Specialist is responsible for processing invoices, managing vendor payments, support on PO matters, resolve discrepancies and perform account reconciliations in an efficient, timely, and accurate manner. They work closely with various departments, ensuring that all invoices are paid correctly and that any queries are dealt with promptly.
The position requires
a customer centric, diligent, hard-working individual with proven experience in
Finance areas. The role ensures to deliver the daily operation, month end
activities and customer support and act as subject matter expert in P2P
process, vendor management, Po process, payments.
+ Processing, reviewing,and recording invoices and costs efficiently.
+ Maintaining andupdating financial records.
+ Performing accountreconciliations downpayments and AP account (aging) and develop root-causeanalysis.
+ Managing vendorrelations and building ...
The position requires
a customer centric, diligent, hard-working individual with proven experience in
Finance areas. The role ensures to deliver the daily operation, month end
activities and customer support and act as subject matter expert in P2P
process, vendor management, Po process, payments.
+ Processing, reviewing,and recording invoices and costs efficiently.
+ Maintaining andupdating financial records.
+ Performing accountreconciliations downpayments and AP account (aging) and develop root-causeanalysis.
+ Managing vendorrelations and building ...
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