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DDavies

Accounts Payable Analyst

Davies

Pune
Full-Time
0-3 Years experience

Description

This position will report into the Team Lead, Accounts Payable, responsible for accurate and timely processing of invoices and/or expense claims, and other AP activities including month-end activities, supplier account reconciliations and delivering against agreed SLA's and KPI's; identifying any issues when they occur, working with internal and external stakeholders to provide excellent service to Davies Group internal and external customers.

Eligibility Criteria

  • Seniority: Mid Level
  • Languages: English

About Davies

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Industry: no-mentionEmployees: 8500+Website