Posted: 2 days ago
Posted: 2 days ago
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Job Description
Manage vendor invoice processing with accuracy & compliance, verify details, reconcile AP transactions, resolve discrepancies, collaborate with stakeholders, support month/year-end closure, ensure SOX compliance, maintain SOPs & process improvements.
WH 11am-8PM
Required Candidate profile
Bachelor’s in Accounting/Finance, 3+ yrs AP invoice processing (SAP), skilled in ERP/ Excel, detailoriented, analytical skills, deadlinedriven, strong communication, confidentiality, AP controls.Perks and benefits
Opportunity to work with stack holdersWH 11am-8PM
Skills
North America RegionInvoice ProcessingEMEAProcure To PayAccounts PayableInvoice VerificationPTPInvoice ProAccountsAccounts PayableInvoice ProcessingIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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