Accounts Payable

• Act as a key representative of the Accounts Payables (AP) team
• Responsible for the invoice posting for third party suppliers
• Partner and collaborate with stakeholders across different regions such as Procurement, Finance Partners, Suppliers, etc.
• Provide support globally
• Process AP transactions in accordance with company policies and guidelines
• Apply proper general ledger coding of purchases and costs
• Utilize Purchase Orders (PO) to process invoices and identify discrepancies
• Facilitate resolution of invoices with discrepancies by working with internal customer or external suppliers
• Provide support to stakeholders with inquiries related to the process that they might have

Accounts Payable Representative

Sitemap Analyst