Ptp Analyst

Roles and Responsibilities

• Process accounts payable invoices accurately and timely, ensuring compliance with company policies and procedures.
• Verify invoice details, including vendor name, address, PO number, amount, and taxes to ensure accuracy before processing payment.
• Maintain accurate records of all AP transactions and perform regular reconciliations as needed.
• Collaborate with internal stakeholders to resolve any discrepancies or issues related to invoice processing.