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3.0 - 5.0 years
0 Lacs
pune, maharashtra, india
On-site
Description GPP Database Link (https://cummins365.sharepoint.com/sites/CS38534/) Job Summary Assists the accounts payable team with more complex tasks related to the efficient maintenance and processing of accounts payable transactions. Performs activities under minimal supervision. Key Responsibilities Processes invoice administration and set up for payment. Prepares and processes accounts payable checks, wire transfers and payments. Answers all vendor inquiries and reconciles more complex vendor statements. Prepares analysis of accounts. Resolves more complex invoice discrepancies. Conducts root cause analysis of accounts payable processing errors and suggests process improvements. Support...
Posted 2 weeks ago
3.0 - 6.0 years
4 - 5 Lacs
Pune
Hybrid
Description: The Accounts Payable Assistant supports the accounts payable team in efficiently managing and processing accounts payable transactions, handling more complex tasks under minimal supervision. Key Responsibilities: Process invoice administration and set up for payment. Prepare and process accounts payable checks, wire transfers, and payments. Respond to vendor inquiries and reconcile more complex vendor statements. Prepare analysis of accounts and resolve more complex invoice discrepancies. Conduct root cause analysis of accounts payable processing errors and propose process improvements. Support month-end closing activities. Participate in and/or lead projects related to Accounts...
Posted 3 months ago
3.0 - 6.0 years
4 - 5 Lacs
pune
Hybrid
Description: The Accounts Payable Assistant supports the accounts payable team in efficiently managing and processing accounts payable transactions, handling more complex tasks under minimal supervision. Key Responsibilities: Process invoice administration and set up for payment. Prepare and process accounts payable checks, wire transfers, and payments. Respond to vendor inquiries and reconcile more complex vendor statements. Prepare analysis of accounts and resolve more complex invoice discrepancies. Conduct root cause analysis of accounts payable processing errors and propose process improvements. Support month-end closing activities. Participate in and/or lead projects related to Accounts...
Posted Date not available
 
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