... and discrepancies. Accounts Payable (AP): Process vendor invoices and ensure ... accounts to ensure accurate AP balance. Prepare reports related to AP, including aging and payment schedules. ... of experience in AR AP or general accounting. Proficiency in ...
... processing by DM. Consistently perform AP processing in accordance to GBS ... any JSOX controls where the AP Specialist is identified as the ... provide expert advise solution on AP related matters. Requirements: University degree ...
... ? We’re seeking an experienced AP AR Manager to not only ... : Take ownership of the AP AR function by evaluating current ... . Qualifications 5+ years in AP AR or related finance, with ... managing teams and optimizing AP AR workflows. Proficiency in accounting ...
... Strong experience in the Coupa AP system Good at Excel (knowledge ... technical assistance over email Monitor AP email and respond to vendor ... Enter invoices into the Coupa AP system and consolidate them in ...
... , or production schedules. Perform Data Clerk activities by by supervisors request. ...
... preparing entity balance sheet (AR AP) and FCF planning and variance ... and close monitoring of AR AP evolution and propose corrective mesures ...
... : support in processing accounting transactions AP, AR, and GL so that ... accurate. Master Data: Maintain the AP, Cash, and AR master data ...
... now Learn more: jti.com AP Associate About the position: The AP Associate plays a key role ...
... payment performance (AR) and claim (AP) and bring up accordingly if ...
... to be in line with AP LE targets. Review and monitor ...