You will be responsible for the accurate and timely processing of SG&A and Trade invoices, including invoice validation, PO and non-PO matching, supplier account reconciliations, discrepancy resolution, and payment processing.

In this role, you will ensure compliance with company policies, maintain strong financial controls, and actively support month-end closing activities.

Requirements

🚀 Your tasks:

• Process high volumes of SG&A and Trade invoices accurately for different entities.
• Preparation of employee expenses payment runs.
• Review invoices for completeness, correct coding, approvals, and compliance with company policies.
• Handle queries from suppliers regarding payments, overdue invoices, or statement discrepancies.
• Resolve invoice discrepancies, pricing differences, quantity variances, and missing documentation.
• Prepare and review payment runs in accordance ...