Job Description

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...

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