Accounts payable executive
NoidaRandstad
...Manage supplier payment runs (BACS, WIRE, Foreign, and EFT) in accordance with the global payment calendar. Dispute Resolution: Liaise with the Procurement and Operations teams to resolve GRN discrepancies and supplier billing inquiries. Vendor Reconciliation: Perform regular vendor statement reconciliations to ensure ledger [...]
Contract Type: Temporary/Contract/Project
Category Office & Administration / Sector Accounting, Finance and Management Control
27 days ago in Randstad