PTP Reconciliation Senior Analyst

DUTIES AND RESPONSIBILITIES: Analyze documents and data in respective accounting systems from all accounts in scope Identify unreconciled items and addressing their resolution – addressing blocks, debit and credit balances, corrections and returns, missing credit notes or invoices to respective owners; Proactive approach to perform root cause analysis to reduce exceptions in the process; Driving resolution of any outstanding AP balances not allowing them to become overdue and aged Manage goods receipts invoice receipt reconciliation with vendor statement on timely manner Taking charge of escalations to/ from counterparts in a timely and accurate manner by him/herself or by supervising the resolution within the team.…