Accounts Payable Professional
Job Overview:
The Accounts Payable Professional is responsible for the accurate and timely processing of invoices, ensuring compliance with established policies and procedures.
Key Responsibilities:
* Verify invoice details against purchase orders and goods received notes to ensure accuracy.
* Coordinate with purchasing managers and site teams to obtain necessary approvals.
* Reconcile supplier statements to resolve discrepancies and ensure accuracy.
* Process employee expenses on SAP and recommend payment runs.
* Communicate with suppliers to resolve queries and provide updates on account statuses.
* Respond promptly to audit requests and monitor supplier accounts for credit balances and discrepancies.
Required Skills:
* Accounts Payable expertise
* Creditor management
* Excellent communication and organizational skills