Accounts Payable ll
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What you’ll do
Process invoices/payments and/or execute T&E audit.
Troubleshoot invoice/payment/T&E processing issues.
Review vendor statements and open items, and work on solutions for inconsistencies found in the invoice processing queue (WCI).
Understand and apply all local process exceptions and taxes required for country-specific invoice and payment processing.
Provide invoice/payment status updates to both internal and external clients.
Handle internal and external audit requests, including both routine and non-routine items.