- randstad is recruiting for a client, a renowned bank that´s seeking an Accounts PayableThe team is involved in P2P process. In this process, AP clerk team is in charge of:Management of supplier invoices from receipt to preparation for payment (input, recovery…)Analysis and monitoring of payment deadlines (analysis of debtor supplier posts, payment delays,unauthorised invoices identification and resolution of blocking points, etc.) in order to ensure that irandstad is recruiting for a client, a renowned bank that´s seeking an Accounts PayableThe team is involved in P2P process. In this process, AP clerk team is in charge of:Management of supplier invoices from receipt to preparation for payment (input, recovery…)Analysis and monitoring of payment deadlines (analysis of debtor supplier posts, payment delays,unauthorised invoices identification and resolution of blocking points, etc.) in order to ensure that i
