Ensure that robust processes, controls and systems are in place to process supplier invoices & payments […]
Resolve open issues with the operating units and clarify complex situations in AP (e.g., partial / initial payments […]
Interact with the relevant Business Partners and / or operating units such as clarification of complex accounting issues
Enhance policies and procedures related to the accounts payable's function, including automation, to meet business needs
Drive continuous process improvement & standardization initiatives towards greater efficiency & costs reduction […]
Ability to reconcile...