services, and expertise in data, technology, and AI. Inviting applications for the role of MT, Accounts Payable In this role... as per the AP guideline Adhere to the internal compliance policy and guidelines established by the management on their daily...
) Experience in AP domain Working knowledge of MS Office (excel) Preferred Qualifications/ Skills Why join Genpact...
We are looking for someone who can coordinate the Accounts Payable function. Also, assist associates to identify & implement AP improvements... number, date, vendor address, item description, amount and coding per accounting policies and procedures Identify & implement AP...
We are looking for someone who can coordinate the Accounts Payable function. Also, assist associates to identify & implement AP improvements... number, date, vendor address, item description, amount and coding per accounting policies and procedures Identify & implement AP...
We are looking for someone who can coordinate the Accounts Payable function. Also, assist associates to identify & implement AP improvements... number, date, vendor address, item description, amount and coding per accounting policies and procedures Identify & implement AP...
We are looking for someone who can coordinate the Accounts Payable function. Also, assist associates to identify & implement AP improvements... number, date, vendor address, item description, amount and coding per accounting policies and procedures Identify & implement AP...
and demonstrate basic Accounts payable process concepts – Able to understand the nuances of AP aspects. Resolve vendor queries... with requisitions (emails or tickets) to solve blocked payments as per the AP guideline Make sure the internal compliance policy...
We are looking for someone who can coordinate the Accounts Payable function. Also, assist associates to identify & implement AP improvements.../Master of Commerce or Business Administration · Relevant work experience in AP preferably in the Oil and Gas industry...
We are looking for someone who can coordinate the Accounts Payable function. Also, assist associates to identify & implement AP improvements... number, date, vendor address, item description, amount and coding per accounting policies and procedures Identify & implement AP...
payable process concepts – Able to understand the nuances of AP aspects. Resolve vendor queries and requests coming via... or tickets) to solve blocked payments as per the AP guideline Make sure the internal compliance policy and guideline established...