Accounts Payable

• Daily Communication with vendors and stakeholders.
• Resolve vendor invoice and payment issues.
• Ensures that all relevant Internal Audit & Business Compliance guidelines, controls and policies are followed.
• Raise awareness in case of issues/problems/deviations to AP Manager as necessary.
• Identify areas of process improvements.
• Monitor and follow-up on invoice that are in parked status queries including reporting.
• Root cause analysis for dunning letters and Statement of Account.
• Handle Accounts Payable related requests: payment reminders, delivery stop, proof of payment, remittance advice issues, etc.
• Support Financial and Compliance Audit.

Junior Accountant, Accounts Payable

Accounts Payable Specialist

Senior Process Associate – Accounts Payable Operations – German

Accounting Specialist – Accounts Payable

Accounts Payable Clerk

AP Specialist, Part Time