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Ensure timely reception and book keeping of invoices Close follow up with suppliers and internal stakeholders ( purchasing/users/treasury) to ensure optimization of Invoice-to-Payprocess Ensure on time payment and ongoing reconciliation with suppliers Ensure archiving as per local and internal regulations Ensure accurate bookkeeping of payables and follow up to allow timely reporting Reception of invoices Book keeping of invoices of Third party invoices Book keeping of intercompany invoices (Goods import & Services) Book keeping of manual bank postings Supplier reconciliation on an ongoing basis Follow up with internal and external stakeholders to ensure on time Invoice-to-Payprocess execution Archiving of invoices as per...
About the Role
Job Description
We are seeking to hire a dedicated, organized, and efficient Account Payable Responsible-ANAPEC f/m to join our team.
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