Job Description
Your responsibilities
- Processing and verifying incoming vendor invoices and employee expense reports
- Ensuring timely and accurate payments to suppliers
- Monitoring and reconciling accounts payable transactions
- Investigating and resolving invoice discrepancies and payment issues
- Maintaining and updating vendor master data in line with internal policies
- Processing and reimbursing employee travel expenses
- Supporting internal and external audits by providing required documentation
- Assisting with month-end and year-end closing activities
- Cooperating with internal departments and vendors to ensure smooth AP operations
- Participating in process improvements and automation initiatives
- Supporting the implementation of new tools and processes within the AP function in cooperation with the AP Team Lead
Our requirements