Accounts Payable

• Process incoming supplier invoices, including validation, coding, and posting in the ERP system.
• Ensure compliance with tax regulations (e.g., VAT, local fiscal requirements) across the supported regions.
• Monitor and trigger invoice verification workflow while working closely together with Purchasing.
• Prepare payment proposals while working closely together with Treasury.
• Manage vendor inquiries and maintain positive relationships with internal and external stakeholders.
• Perform month-end closing activities related to Accounts Payable (e.g., closing of subledgers & reconciliations).
• Perform account maintenance /Collaborate with the global SSC team to continuously improve AP processes and support automation initiatives.
• Maintain accurate documentation, archiving and audit trails for all AP transactions.

Accounts Payable / Accounts Receivable Employee

Accounts Payable

Associate, Accounts Payable

Accounts Payable Specialist