Accounts Payable Analyst: Global Invoicing

The AP Analyst is responsible for compiling and maintaining verified accounts payable records to reconciles and issues payment to vendors.RESPONSABILITIES- Checks all vouchers and obtains appropriate payment approval.- Prepares accounts payable checks.- Posts all open items in accounts payable daily.- Prints all accounts payable reports and maintains all...

Aguascalientes, Mexico City- Associate Accounts Payable ExpertJob Description- Working within Global AP Platform1) External Supplier invoice processing 2) Payment of external vendor invoices 3) Helpdesk for vendor queriesJob Description - Grade Specific- Entry and mid-Junior level in a Finance Administration roleStrong team player with the ability to build...

The Accounts Payable (AP) Accountant will be responsible for interfacing with the business and our suppliers to ensure smoothly processing of invoices and payments. The AP Accountant will perform all aspects of the accounts payable function by matching purchase orders to invoices and entering the invoices into the software according to the internal policies...

The Accounts Payable (AP) Specialist will be responsible for interfacing with the business and our suppliers to ensure smoothly processing of invoices and payments. The AP Specialist will perform all aspects of the accounts payable function by matching purchase orders to invoices and entering the invoices into the software according to the internal policies...

Job briefWe are looking for a AP associate who will be responsible for Accounts Payable for LATAM. The resource needs to have good communications skills in English language and should be a good professional with knowledge of Ariba.Minimum Experience, Education, And CertificationsGraduation in Commerce / Finance.1+ year of relevant experienceTechnical...

The Accounts Payable / Receivable Specialist will be responsible for interfacing with the business and our suppliers to ensure smoothly processing of invoices and payments. The position will perform all aspects of the accounts payable/receivable function by matching purchase orders to invoices and entering the invoices into the software according to the...

Job DescriptionWorking within Global AP PlatformExternal Supplier invoice processingPayment of external vendor invoicesHelpdesk for vendor queriesJob Description - Grade SpecificEntry and mid-Junior level in a Finance Administration roleStrong team player with the ability to build good relationships with their stakeholders.Able to act on own initiative with...

Job DescriptionWorking within Global AP PlatformExternal Supplier invoice processingPayment of external vendor invoicesHelpdesk for vendor queriesJob Description - Grade SpecificEntry and mid-Junior level in a Finance Administration roleStrong team player with the ability to build good relationships with their stakeholders.Able to act on own initiative with...

Job Description Working within Global AP Platform1) External Supplier invoice processing 2) Payment of external vendor invoices 3) Helpdesk for vendor queries Job Description - Grade Specific Entry and mid-Junior level in a Finance Administration roleStrong team player with the ability to build good relationships with their stakeholders.Able to act on...

**About Worldline**- Worldline is the European leader in digital payments and number four worldwide, powered by over 20,000 employees in more than 50 countries. Every day, our technology provides the trusted infrastructure for millions of people and businesses around the world - and we´re just getting started. We are on an exciting journey to lead the way...