ARDEM · Remote – India
ARDEM is looking for an experienced Accounts Payable Analyst to manage end-to-end AP operations for a US-based client. Responsibilities: process and validate PO/Non-PO invoices through OpenText; perform 2-way/3-way invoice matching; identify duplicates; manage invoice queues; handle AP mailbox and vendor queries; prepare payment proposals; perform supplier statement reconciliations; support month-end close. 3+ years experience. Permanent IST Night Shift. Remote. Immediate joiners preferred.
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