Address
Form of workAssociate-ITPJob Purpose and Impact
The Associate will assist with the payment of supplier invoices and process traveler expense reports.
In this role, you will resolve invoice discrepancies, ensure timely payment of invoices, resolve supplier invoice inquiries and collaborate with outsourcing partners.Key Accountabilities :
Research statements, past-due notices, disconnect notices and other miscellaneous mail and supplier issues.
Provide finance support for organization as requested.
Prepare reports and materials using established administrative procedures.
Handle basic issues and problems under direct supervision, while escalating more complex issues to appropriate staff.
Other duties as assigned
Qualifications
Minimum Qualifications
Bachelor's degree in a related field or equivalent experience Proficient with email, spreadsheet and word processing applications Other minimum qualifications may applyPreferred Qualifications
Knowledge accounts payable module in applications Experience working in a...
The Associate will assist with the payment of supplier invoices and process traveler expense reports.
In this role, you will resolve invoice discrepancies, ensure timely payment of invoices, resolve supplier invoice inquiries and collaborate with outsourcing partners.Key Accountabilities :
Research statements, past-due notices, disconnect notices and other miscellaneous mail and supplier issues.
Provide finance support for organization as requested.
Prepare reports and materials using established administrative procedures.
Handle basic issues and problems under direct supervision, while escalating more complex issues to appropriate staff.
Other duties as assigned
Qualifications
Minimum Qualifications
Bachelor's degree in a related field or equivalent experience Proficient with email, spreadsheet and word processing applications Other minimum qualifications may applyPreferred Qualifications
Knowledge accounts payable module in applications Experience working in a...
Associate-ITPJob Purpose and Impact
The Associate will assist with the payment of supplier invoices and process traveler expense reports.
In this role, you will resolve invoice discrepancies, ensure timely payment of invoices, resolve supplier invoice inquiries and collaborate with outsourcing partners.Key Accountabilities :
Research statements, past-due notices, disconnect notices and other miscellaneous mail and supplier issues.
Provide finance support for organization as requested.
Prepare reports and materials using established administrative procedures.
Handle basic issues and problems under direct supervision, while escalating more complex issues to appropriate staff.
Other duties as assigned
Qualifications
Minimum Qualifications
Bachelor's degree in a related field or equivalent experience Proficient with email, spreadsheet and word processing applications Other minimum qualifications may applyPreferred Qualifications
Knowledge accounts payable module in applications Experience working in a shared service center
1-4 Years
Experience in Accounts Payable - End to end, Invoice processing, PO and Non PO, Sap tool experience(Only Global captive companies)
The Associate will assist with the payment of supplier invoices and process traveler expense reports.
In this role, you will resolve invoice discrepancies, ensure timely payment of invoices, resolve supplier invoice inquiries and collaborate with outsourcing partners.Key Accountabilities :
Research statements, past-due notices, disconnect notices and other miscellaneous mail and supplier issues.
Provide finance support for organization as requested.
Prepare reports and materials using established administrative procedures.
Handle basic issues and problems under direct supervision, while escalating more complex issues to appropriate staff.
Other duties as assigned
Qualifications
Minimum Qualifications
Bachelor's degree in a related field or equivalent experience Proficient with email, spreadsheet and word processing applications Other minimum qualifications may applyPreferred Qualifications
Knowledge accounts payable module in applications Experience working in a shared service center
1-4 Years
Experience in Accounts Payable - End to end, Invoice processing, PO and Non PO, Sap tool experience(Only Global captive companies)
