Back to jobsValidate invoices, perform PO matching, coordinate approvals, and ensure correct accounting allocation
Post third-party and intercompany invoices and manage data accurately within Accounts Payable tools
Handle and resolve invoice and supplier queries in a timely and professional manner
Investigate and resolve goods-related issues in collaboration with procurement and master data teams
Help prepare and review payment runs to suppliers
Assist with month-end closing tasks
Organize documentation for internal and external audits
Document and monitor accounting processes, perform quality checks, and suggest improvements
