We are a people-oriented organization that appreciates and promotes personal and professional aspirations: we acknowledge life-work balance throughout your career path.
We are looking for our new colleague to join our Invoices Processing Team.
The role is responsible for daily transaction processing; ensuring that all Invoices are handled in a controlled and compliant manner according to all internal policies and procedures, and external rules and regulations.
Responsibilities: - Process non-purchase order invoices and purchase order invoices, and work closely with Procurement Operations to resolve any purchase order related issues
- Ensure the accuracy and correctness of invoice elements including tax calculation, and make sure that Invoices are processed in compliance with all policies
- Manage inquiries and requests from internal customers in relation to Invoices, and troubleshoot any related problems
- Support system implementations, enhancement efforts and future process improvement projects
- Report on Account Payables (AP) activities
- Assist in audit and compliance efforts for department according to manager instructions, including risk review, COB (continuity of business), business monitoring
- Maintain the expected level of knowledge related to Accounts Payable processes and supporting applications