![]() ![]() Verify/Investigate validity of accounts payable transactions and processesfor compliance with company policies, financial reporting standards, and management requirements.Perform day to day accounts payable end to end process including invoice posting, payment processing, issue resolution reporting, analysis and reconciliation in accordance with the service level agreement.The identified candidate for I2P Specialist will report to the AP Team Lead to perform but not limited to below tasks and responsibilities: That's why we are always looking for curious minds that see themselves imagining the unimaginable with us. Together, we dream big and are passionate about caring for our rich mix of people, customers, patients, and planet. Ready to explore, break barriers, and discover more? We know you’ve got big plans – so do we! Our colleagues across the globe love innovating with science and technology to enrich people’s lives with our solutions in Healthcare, Life Science, and Electronics. ![]()
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