Back to jobsProcesses AP Invoices and raises queries with vendors and internal customers
Analyses and reconciles accounts
Manages AP related documentation
Responsible for the consistent and ongoing adherence to guidelines and internal controls
Investigates processing errors in respective area of responsibility and drives resolution
Reports operational issues (process or system related) to team lead
Monitors and follows up on open AP items, ensuring timely resolution of aged balances
Performs GR/IR reconciliation and investigates unmatched purchase orders and invoices
Reconciles vendor statements and resolves discrepancies with suppliers
Supports month-end closing activities including AP accruals and balance reviews
