Key Responsibilities:

• To handle Accounts Payables Global operations;
• Handling emails/tickets and phone calls related to vendors and employees’ queries around invoices/ payment;• Supplier liaison via telephone and email communication;
• Ensure accuracy of transactions captured and traceability of transactions performed;
• PO Invoice processing and responsible for coding NON-PO invoices using the ERP Accounting System; Process vendor invoices corrections;
• Perform vendor reconciliation, PO analysis and month end reports;
• Keep the Department procedures updated according to the changes on the process;
• Perform Travel and Expenses activities;
• Support General Ledger teams, FPNA role with month-end processes and requests, if needed;
• Discuss with line Manager and complete monthly and yearly Objectives and Performance;
• To achieve all the key Performance Indicators, Service Level Agreements as set by the Team Manager;
• In addition to these activities, this role may participate in innovation, transformation or improvement projects related to business processes.