Accounts Payable

• Receives and verifies invoices, audit transactions to ensure they follow proper policies and procedures, prepare invoices in batches for data entry, enters invoices into the system

• Manage and investigate rejected invoices and proactively resolve any issues to ensure the invoice is processed and payment is made. Follow up with requestors / purchasers / buyers / vendor on any discrepancies on invoices.

• Manage daily workload to ensure that invoices are processed within the agreed SLA.

• Reconciles supplier statements

• Assists with Six Sigma process improvements and in ensuring audit-readiness for process areas defined.

• Other ad hoc tasks as advised by the Sr. Accounts Payable Analyst/Manager.

• Month End accruals