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Specialist / Lead Coordinator A/P Accounting
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#30414
Remote / WFH
Vishay · 3.6
Job Description
Processing suppliers’ bill (Local Suppliers) & control over related documents.
Periodic Reconciliation of suppliers’ Accounts & balance confirmation.
Process local vendor payments on the due dates / defined payment cycles
Monitor the local vendor Account balances & Advances to vendors.
Ensure that the vendor advances are properly approved as per the approval matrix defined.
Process local vendor payments are made as per payment cycle/due dates.
Make accruals in respect o
Periodic Reconciliation of suppliers’ Accounts & balance confirmation.
Process local vendor payments on the due dates / defined payment cycles
Monitor the local vendor Account balances & Advances to vendors.
Ensure that the vendor advances are properly approved as per the approval matrix defined.
Process local vendor payments are made as per payment cycle/due dates.
Make accruals in respect o
