Posted:1 day ago|
Platform:
On-site
Contractual
Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express.
This position will be responsible for the review of Supplier invoices for payment and ensure all the quality checks are being performed pertaining to relevant Policies within defined SLAs.
· Ensure compliance within SLA and other internal guidelines of policies relating to the business area/Market.
· Should maintain high accuracy, productivity standards and should have high willingness to learn.
· Required to participate in standardization and continuous improvement initiatives as well as other business partner initiatives.
· Process Vendor payments post review of invoices and manage outbound customer queries for EMEA/APAC/LACC region.
· Work closely with business users, market controllership, tax team & other internal stakeholders to resolve any payment related queries.
· Perform daily and monthly due diligence to ensure compliance to various market requirements
1-2 years of work experience, Knowledge/Experience of Accounts Payables is preferable
1-2 years of work experience, Knowledge/Experience of Accounts Payables is preferable
American Express
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