. Job Description - Handle accounts payable exceptions - Lead queries from internal/external teams - Ensuring to maintain 100% of accuracy... - Communication - Numerical Ability Prior experience of working in an Accounts Payable Process is preferred Additional Information...
, resolve discrepancies, and maintain records of all transactions. Job Summary: The Senior Associate role focuses on coding... into Accounts Payables system, communicate with vendors and resolves questions or discrepancies, evaluate processes for improvements...
work culture. Work in collaboration with Specialist/Senior Specialists and to understand challenges/concerns. Identify... Skills (must have) Key Skillsets: P2P, vendor payment, vendor business agreement, Retail Accounting, Vendor reconciliation...