Accounts Payable Analyst - Pune, Maharashtra
3 weeks ago

Job summary
This position will report into the Team Lead Accounts Payable responsible for accurate and timely processing of supplier vendor invoices expense claims and other AP activities including month end activities supplier account reconciliations and delivering against agreed SLAs KPIs identifying any issues when they occur working with internal external stakeholders to provide excellent service to Davies Group internal external customers.
We are a specialist professional services technology firm working in partnership with leading insurance highly regulated global businesses. We help our clients manage risk operate their core business processes transform grow.
Job description
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