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- ...AP invoice details DOA approvals tax elements and GL coding before weekly/biweekly payment runs and prepare remittance timely posting of... ...(SAP/Oracle/NetSuite/PeopleSoft).Good understanding of Procure-to-Pay (P2P) lifecycle.(WNS lists Excel expertise & AP system experience...Weekly payPart timeRemote job
- ...AP staff temporary support or offshore resources supporting the AP function. Working Capital and Payment Management Manage the weekly vendor payment run process with clear attention to working capital discipline payment timing cash flow priorities contractual due dates...Weekly payFull timeContract workTemporary workRemote job
