... policies and with audit compliance.• It covers the end to end of AP processing of invoices, , month end activity, GRIR and other ad hoc activity related to AP.• Ensure PTP policies, procedures and process flows ...

... , configure, document, test, deliver and support SAP FICO-PS solutions (i.e. GL,AR,AP, AA, Banking, CCA, IO ...

... stakeholder or vendor Prepare AP Trade Balance Sheet Reconciliation on timeline manner ...