Accounts payable process analyst
CorkCpl
...manual payments. Resolve aged Goods Received Not Invoiced balances. Support process standardization initiatives and continuous improvement.Requirements 3+ years in AP, preferably in a multinational setting. Strong grasp of AP controls, reconciliations, and supplier master/banking data. Analytical, problem-solving, [...]
Category Banking, Insurance, Finance & Accountancy
9 days ago in TechSkills