Back to jobsProcess supplier invoices in line with the 3-way match process and ensure timely payments
Resolve exceptions and discrepancies in received invoices
Communicate with Controllers, Purchasing, P2P teams, and suppliers on accounting records and payables
Reconcile open supplier invoices with statements per Group policy
Collaborate with the O2C team on related transactions
Manage GRNI accounts
Support supplier master data accuracy and compliance
Contribute to process improvement initiatives and month/year-end closing activities
