Job Title:
Analyst - Accounts Payable
Summary: The AP Analyst is responsible for processing several types of accounts payable transactions including vendor invoice posting, GR/IR accounts monitoring and communicating internally and externally with suppliers.
This position will focus on increasing the Ariba invoice percentage by constant and systematic follow up with suppliers. He /she will guide the suppliers and business users in understanding Ariba, invoice submission and contribute to improve Available to Pay. She/he will collaborate with the AP US Team lead in efficient AP US processes and other tasks on request.
Responsibilities Include:
1/ Account Payables US:
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