Job Description
Provide general support to Domestic and International Accounts Payable Department. Includes Audit of rates and coding, prepare D2L files and share with AP team, upload of winshuttle, post and Pay invoices in SAP, clearing of payment entries, month-end activities like Posting JE, recons and clearing WIP invoices etc.
Essential Functions/Responsibilities:
• Download file from D2L and audit the rates and coding in the provided output.
• Create Domestic & IAPD file to AP and share with the team.
•...
Essential Functions/Responsibilities:
• Download file from D2L and audit the rates and coding in the provided output.
• Create Domestic & IAPD file to AP and share with the team.
•...
💡 Quick Summary
Seeking a career-building opportunity? The SAVE Sr| Shared Services AP Specialist position is now open for candidates interested in the Customer Care sector. This role in Bengaluru offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Customer Care is a plus.
