Back to jobsPerform vendor account reconciliations, ensuring accuracy and timely resolution of open items, ensuring achievements of KPIs.
Manage vendor query resolution, acting as the first point of contact to clarify discrepancies and provide solutions, ensuring achievements of KPIs.
Validate postings executed by the processing team to ensure compliance with accounting principles and applicable regulations for the Americas, providing guidance on new exceptions and applicable rules.
Review and follow up on critical supplier accounts to guarantee accuracy and integrity of AP records.
Process urgent invoice postings to ensure timely payments and avoid business disruption.
Conduct root cause analysis of complex cases, ensuring issues are resolved effectively and preventive actions are implemented.
Support month-end closing activities as required.
Prepare documentation for internal and external audits, ensuring compliance with company policies and accounting standards.
Generate and analyse reports to provide insights on AP performance, vendor status, and key KPIs.
Identify process improvement opportunities and support the implementation of best practices and technology solutions.