Job Description

• Ensure timely and appropriate recording of all transactions in accounts payables.
• Analyze AP related issues (e.g.: incorrect invoicing and incorrect supplier data) and solves issues independently following the exception handling process.
• Ensure fulfilment of company obligations to third parties and employees based on established procedures and guidelines.
• Provide monthly and on request analyses and reports to the AP Team Lead/Supervisor and internal customers.
• Create and maintain close working relationship with the internal customers.
• Contribute to improving vendor relationships together with the internal customers.
• Handles questions from internal customers on A/P related topics and ensures correct follow-up
• Reinforces purchase order procedure to the internal customers.
• Back-up peer AP Associates.
• Proactively challenge the processes and procedure in place, a...