Finance Accounts Payable
hace 7 días
Mission:
Responsible for providing accounts payable services to internal clients.
Receives, verifies tracks and reports all invoices, and processes them for payment/reimbursement. Reconciles and checks account balances. Follow-ups on invoice discrepancies
Ensures timely and accurate processing and payment of invoices.
Sends follow-up inquires and works with payment team.
Your background:
Experience in Shared Service Center (desirable)
SAP (desirable) Professional in accounting, business, economics or related
English intermediate
Travel and expenses experience desirable / Concur experience (desirable)
Temporary one-year contract #LI-Hybrid
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