Analyst Accounts Payable

Medline · Pune, IN

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Job Summary Create and maintain A/P’s internal controls and training documentation for all A/P processes. Job Description MAJOR RESPONSIBILITIES: • Analyze and act upon results from automated audit software (Gold Prairie & SAP). Review all Gold Prairie duplicate payment prevention reports prior to disbursements being released. Log and report positive results. Perform random tests to ensure Gold Prairie reporting integrity and make recommendations for future reporting...