Accounts payable - U.S

About the role

Validating Payment proposals Communicating and ensuring vendor query are promptly resolved. Validating the accuracy of Invoices.

What you'll do

• Driving Performance and results
• Resolving discrepancies related to Invoices and GRN in a timely manner
• Maintaining accurate records of all transactions, agreements Issuing payments to vendors as per the agreed terms
• Supporting GL team with queries related to Invoices or during month end
• Supporting Treasury Team with closing of BRS

What you need

• 5–10 yrs of experience
• Accounts payable
• Reconciliation
• POS
• Audit
• Treasury
• Compliance
• B.Com or MBA