S&P Global Corporate
The Role: Accounts Payable Analyst
The Team:
The AP Analyst supports the organization through accurate and timely invoice validation and data entry within an SAP ERP environment (will be integrated to Oracle Fusion in Nov 1st. Utilizing an investigative customer support-based approach, the AP Analyst will be tasked with assisting the operational arm of the business with the processing and researching of invoices and various systems uploads.
The Impact:
This role will ensure vendor payment/colleague reimbursement is adherent to the correct way of doing business. Provide guideline and clarity during payment submission to avoid confusion. Make payment on time so that it doesn't bring disruption to the business.
What's in it for you:
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