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The challenges ahead...
We are seeking a key Accounts Payable Analyst who will successfully manage control and payment of vendor invoices according payment terms, solve vendor inquiries and claims. The AP Analyst will also interface with the procurement function to ensure efficiency of the Procure to Pay process cycle and support travel topics and audit travel expenses.
What will your role be?
Ensure appropriate recording & payment of supplier invoices in respect of the internal control procedures
Your Success factors?
NOTE: In order to be considered for this position, please submit an English version of your resume.
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