Accounts Payable

• Enter and verify vendor invoices in SAP, ensuring accuracy and compliance with company policies
• Assist in preparing and processing payments.
• Respond to vendor inquiries regarding payments, invoice status, and discrepancies.
• Support monthly and quarterly account reconciliations, including vendor statements and AP ledger balances.
• Ensure adherence to internal controls, tax regulations, and audit requirements.
• Help generate AP-related reports using Excel and SAP for business review and analysis.

Accounts Payable Process Associate, French

Senior Accounts Payable Manager

Senior Process Associate, Accounts Payable

Senior Process Associate, Accounts Payable