Project Overview: This role involves efficiently managing the Accounts Payable (AP) or Accounts Receivable (AR) processes within the financial services group. The primary responsibility is to ensure the timely and accurate processing of invoices and collections while generating necessary financial reports. […]
Invoice Processing: Receive, validate, and encode invoices/documents into SAP; ensure completeness and accuracy.
Payments: Facilitate timely payments to suppliers and employees; verify compliance and approvals.
Reporting: Prepare various reports such as Collection Variance, Aging Reports...