Ensure effective and efficient service delivery of all Accounts Payable related activities. These activities include the validation of documents, Invoice Processing, Vendor & Business Unit Queries and Vendor Reconciliations in line with the Service Level Agreements.

Purpose:

Responsible for managing the company's financial obligations to vendors, suppliers, and other parties. Ensure that all invoices are paid accurately and on time, and that all payments are properly documented and recorded in the company's financial systems.

The Accounts Payable Administrator plays a critical role in maintaining the financial health of the company by ensuring that all financial obligations are met accurately and on time.