Remote
Full Time
Hands on experience in AP:
Interaction with stakeholders for Accounts Payable queries
Invoice Processing for PO and Non-PO
Vendor Account Reconciliation and Handling vendor queries
Clearing account maintenance (GRIR clearing account)
Vendor open items management
Ensure compliance with internal processes
Period end closing in SAP
Bookkeeping
Internal and external audit support and process excellence
Drive process excellence with a view to improving efficiency and effectiveness through process automation and improvement ideas
Team handling experience
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