Posted:-1 days ago|
Platform:
Work from Office
Full Time
Strong presence across the globe with a proven track record of delivering quality service, within the expected Turn Around Time (TAT) and with ability to challenge Status Quo and share Best Practices. Core activities includes processing of Vendor invoices, Employee claims, Intercompany Invoicing, Procurements, Vendor/Employee set-up, Accrual Management & Application support.
Position PurposeManage the company's Accounts Payable approval workflow to ensure invoices are properly coded, routed to approvers, and timely paid.
Direct Responsibilities
Bachelor Degree or equivalent
At least 2 years
BNP Paribas
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