RESPONSIBILITIES

• Check 3rd party invoices, Interco invoices and employee claims into SAP accurately within the Service Level Agreement.
• Process other AP related transactions as per local request and according to activity split.
• Create new NON PO vendor creation/ extending via MDM workflow.
• Maintain 3rd party vendor master data for bank information data via MDM workflow.
• Handle internal group mailbox queries from both internal and external stakeholders and ensuring that the queries are responded in a timely and accurate manner.
• Ensure that closing timelines meet the Group Corporate requirements.
• Update coding matrix / standard operating procedures at timely manner.
• Collaborate with other Accounts Payable team members and achieve a high level of teamwork in the completion of invoice processing and resolving Accounts Payable related issues.
• Establish and maintain strong working relations...