Objectives of the Position

The Purchase To Pay provides invoice verification services for Inbound / Outbound supply chain activities. It is the focal point for the relevant invoice verification activities before payment is initiated to the service providers. The analyst will execute the process with a consistent high level of service to be able to meet the growing needs of the businesses in Asia Pacific.

Main Tasks

• Check and verify inbound and outbound invoices against contracted / approved Spot rates from service providers according to guidelines.
• Coordinate with service providers / local country Supply Chain / Finance teams for invoice clarifications and corrections to avoid service interruptions.
• Provide full and accurate supporting documents to Finance team for vendor payment.
• Understand charging mechanism and process for relevant Supply Chain services.
• Participate proactively in new workflows or proces...