Responsible for Accounts Payable transaction processing support (verify invoices and make sure use the proper GL account codes), ensure the daily operation's activities assigned are managed and delivered timely.
Responsible for monitoring the Accounts Payable cycle from invoice processing to payment and check reimbursement claims in order to ensure the timelines and quality meet the KPIs and targets.
Communicate with suppliers and internal management about the AP process ranging from invoicing to payment, including AP reconciliation....
Financial Auditing
Risk Assessment
Compliance
Internal Controls
Data Analysis
Attention to Detail
Problem Solving
Communication
Report Writing
Time Management
Integrity
Professional Skepticism