Accounts payable process analyst
CorkCpl
...adherence to AP SOX controls, perform process checks, and oversee reconciliations. Maintain and verify Supplier Master Banking Data per control policies. Approve Supplier statement reconciliations and manual payments. Resolve aged Goods Received Not Invoiced balances. Support process standardization initiatives [...]
Category Banking, Insurance, Finance & Accountancy
6 days ago in TechSkills