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To assist with general accounting operations for designated entities
Provide support in both Accounts Payable and Accounts Receivable functions
The Order to Cash (OtC) division within the Global Business Services (GBS) manages the entire OTC process from start to finish. They handle daily transactional activities related to Order to Cash and execute outgoing payments.
This is an Accountant Position where you will be part of the Finance Team.
As the Accounts Payable Specialist for the team, you will be a pioneer team member, supporting to develop the department from ground up.
Accountant specializing in meticulous general ledger reporting and proficient closing procedures. A detail-oriented professional ensuring accuracy and efficiency in financial records.
The PTP Analyst will ensure that vendor management, invoice processing, and payment processing are carried out accurately, completely, and in a timely manner
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