the position is responsible to perform variety of accounting functions related to Accounts Payable
- The job also includes report out financial information in an accurate and timely manner. Follow-up with lines of business at client-end for closure of accounting open items. Maintain data and records in accordance with accounting standards & principles
- Exposure to following areas will be preferred in Accounts Payable: - Invoice processing
- Travel & Expenses / Corporate Card
- Supplier management
- Payments & Recoveries
- Bank processing & Reconciliations
