Process supplier recons in PTP environment
Investigate and follow up with operations & suppliers to resolve queries
Submit reconciliation per required deadlines
Report on all outstanding age analysis items
Assist finance tea / accounts payable team (as required) to achieve deadline deliverables
Ensure that any voids required are processed timeously
5 years relevant experience in Accounts Payable / SSC Environment
JDE and Onbase experience is essential
Reconciliation skills / knowledge
Have a valid driver’s license.
Thank you for reporting this job!
Your feedback will help us improve the quality of our services.