GLOBALFOUNDRIES - Bangalore, Karnataka - Process vendor invoice in according to AP policies and SOX key controls. Liaise with internal and external parties eg banks, Purchasing team, vendors, Logistic and Tax firms to resolve invoice posting and payment issues. At-least 1 year team leading experience. Own the process and work within the team to address the day to day activities. Attend to emails (internal and external) Support ad-hoc request for AP information Business support process improvements (system and process) Prepare, maintain and review monthly journal. Detail account analysis every month Retention of Finance reports/... - Permanent - Full-time
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