Description:
ACCOUNTABILITIES Sorts, dates, codes and enters incoming documents into the accounts payable system to ensure timely and accurate payment to vendors, customers or team members. Maintains the accounts payable system. Maintains the accounts payable filing system. Conducts and presents productivity reports. Reconciles vendor statements. Screens all check requests for necessary disbursement date. Files all vendor payments and/or documentation after check run. REPONSIBILITIES Assists in the develop
Description Comments:
Data entry of Supplier MDM
Follow up of missing supplier with requestors
Data curation of legacy systems
Other documentation or manual work related to Supplier MDM

Description:
ACCOUNTABILITIES Sorts, dates, codes and enters incoming documents into the accounts payable system to ensure timely and accurate payment to vendors, customers or team members. Maintains the accounts payable system. Maintains the account

Skills: Senior Specialist, Accounts Payable - India

Experience: 0.00-50.00 Years