Analyst Accounts Payable
Medline
IndiaPosted 11 days agoDiscoveredMatch locked
Full TimeAccounting & Finance Jobs
About the role
Job Summary Create and maintain A/P's internal controls and training documentation for all A/P processes. Job Description MAJOR RESPONSIBILITIES: Analyze and act upon results from automated audit software (Gold Prairie & SAP). Review all Gold Prairie duplicate payment prevention reports prior to disbursements being released. Log and report positive results. Perform random tests to ensure Gold Prai
Not included in the source posting: about the role, what you'll do, qualifications, benefits.
Skills
sap
Who can apply
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