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- Hi Greetings From Randstad PFB JD Role - Accounts payable Experience - 2 years Key ResponsibilitiesVendor Relations: Communicate with suppliers to resolve invoice, payment, or statement inquiries.Compliance & Reporting: Ensure adherence to company policies and internal controls, assisting with month-end closing and audits.Invoice Processing: Review, verify, and code invoices for accuracy and approval before entry into the accountingHi Greetings From Randstad PFB JD Role - Accounts payable Experience - 2 years Key ResponsibilitiesVendor Relations: Communicate with suppliers to resolve invoice, payment, or statement inquiries.Compliance & Reporting: Ensure adherence to company policies and internal controls, assisting with month-end closing and audits.Invoice Processing: Review, verify, and code invoices for accuracy and approval before entry into the accounting
- Ensure the completeness of invoices submitted to the Accounts Payable (AP)team, including compliance with all regulatory and company requirements. Review and match incoming invoices against corresponding purchase orders andreceipts to validate accuracy before processing. Accurately enter invoice data into Oracle and other AP systems, maintaining a100% accuracy rate in data input. Ensure proper coding of invoices according to relevant expense accountsEnsure the completeness of invoices submitted to the Accounts Payable (AP)team, including compliance with all regulatory and company requirements. Review and match incoming invoices against corresponding purchase orders andreceipts to validate accuracy before processing. Accurately enter invoice data into Oracle and other AP systems, maintaining a100% accuracy rate in data input. Ensure proper coding of invoices according to relevant expense accounts
- Ensure the completeness of invoices submitted to the Accounts Payable (AP)team, including compliance with all regulatory and company requirements. Review and match incoming invoices against corresponding purchase orders andreceipts to validate accuracy before processing. Accurately enter invoice data into Oracle and other AP systems, maintaining a100% accuracy rate in data input. Ensure proper coding of invoices according to relevant expense accountsEnsure the completeness of invoices submitted to the Accounts Payable (AP)team, including compliance with all regulatory and company requirements. Review and match incoming invoices against corresponding purchase orders andreceipts to validate accuracy before processing. Accurately enter invoice data into Oracle and other AP systems, maintaining a100% accuracy rate in data input. Ensure proper coding of invoices according to relevant expense accounts
- 1. Accounts Payable,Invoice Processing,PO,GRN,2way & 3way matching,SAP1. Shift TimeGeneral ShiftIf Temp-Contract DurationPermanentWork Mode:WFH OR WHO OR HybridWFONo Working Days6 Days workingInterview ModeVirtual / Direct InterviewInterview Rounds2-3 LevelsTransportYes for Specific Locationsexperience51. Accounts Payable,Invoice Processing,PO,GRN,2way & 3way matching,SAP1. Shift TimeGeneral ShiftIf Temp-Contract DurationPermanentWork Mode:WFH OR WHO OR HybridWFONo Working Days6 Days workingInterview ModeVirtual / Direct InterviewInterview Rounds2-3 LevelsTransportYes for Specific Locationsexperience5
- Position : Accounts Payable Roles and Responsiblities: 1. Accounts Payable2. Invoice Processing3. PO4. GRN5. 2way & 3way matching6. SAPexperience4Position : Accounts Payable Roles and Responsiblities: 1. Accounts Payable2. Invoice Processing3. PO4. GRN5. 2way & 3way matching6. SAPexperience4
- Hi Dear, Greetings From Randstad Accounts payable, PTP, invoicing , P2Pexperience4Hi Dear, Greetings From Randstad Accounts payable, PTP, invoicing , P2Pexperience4
