Key Responsibilities:
Duty
1.
- Monitor and report open GRs and being involved with different Stakeholders to close the aged balances
- Automating the Reporting system in P2P for the balance sheets
- AP Aging Reviews and enhancements
- Interact with Internal and external audits and requirements are delivered with the required quality and timely Senior
- Managing the bank inquires and CB supporting document
- Managing the Global inhouse bank payments process/Supplier finance payments
- Managing MEA lodge card and corporate cards reconcilation process
2.
- Accounts payable SAP Key user for Mars systems.
- Ensuring Accounts Payable foreign currency are properly revaluated and posted on a periodic basis. Manager
3.
- Consistently review Associate and 3rd party Vendor master data to make sure that they are up to date. Manager
- Interact with Internal and external audits and requirements are delivered with the required quality and timely Senior
- Have working knowledge of Global Best Practices in Procure-To-Pay process and continuously apply the latest update.
Education (Minimum Needed):
B.A. /B.S. with Accounting or similar concentration
Experience (Minimum Needed):
3-5 years
#LI-LY1
Required Experience:
Senior IC
Job Description:Key Responsibilities: Duty 1. Monitor and report open GRs and being involved with different Stakeholders to close the aged balancesAutomating the Reporting system in P2P for the balance sheetsAP Aging Reviews and enhancementsMEA Bank SuspenseBlackline SubmissionsInteract with Interna...
Key Responsibilities:
Duty
1.
- Monitor and report open GRs and being involved with different Stakeholders to close the aged balances
- Automating the Reporting system in P2P for the balance sheets
- AP Aging Reviews and enhancements
- Interact with Internal and external audits and requirements are delivered with the required quality and timely Senior
- Managing the bank inquires and CB supporting document
- Managing the Global inhouse bank payments process/Supplier finance payments
- Managing MEA lodge card and corporate cards reconcilation process
2.
- Accounts payable SAP Key user for Mars systems.
- Ensuring Accounts Payable foreign currency are properly revaluated and posted on a periodic basis. Manager
3.
- Consistently review Associate and 3rd party Vendor master data to make sure that they are up to date. Manager
- Interact with Internal and external audits and requirements are delivered with the required quality and timely Senior
- Have working knowledge of Global Best Practices in Procure-To-Pay process and continuously apply the latest update.
Education (Minimum Needed):
B.A. /B.S. with Accounting or similar concentration
Experience (Minimum Needed):
3-5 years
#LI-LY1
Required Experience:
Senior IC
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