- Reconcile accounts, ensuring all documentation is collected and ledgers are clean
- Review and correct payment proposals; handle rejections and inform VMD
- For intercompany reconciliation, review balance statements, adjust books, and request missing invoices
- Process PO invoices (3-way/2-way match, post, block/unblock)
- Post advance payments, block invoices if needed, and reconcile/clear
- Generate self-billing reports
- Process non-PO invoices from checking to posting
- Resolve blocked invoices by unblocking or performing write-offs with GL supervisors
- Prepare open GR reviews
- Investigate vendor debit balances, submit refund requests, and handle write-offs with GL accountants
- Monitor credit notes and update logs
- Define and post accruals for non-PO invoices
- Resolve internal/external claims and handle 2nd level AP queries
- Manage blocked queries from AP Admin
- Maintain supplier relationships and contribute to process improvements
- Experience in Accounts Payable and shared service environments preferred
- Proficient in SAP-S/4 Financial Applications and computer tools
- Knowledge of International Accounting Standards is a plus
- Strong customer service skills, including phone-based support (preferred)
- Proficient in Microsoft Word and Excel
- Detail-oriented with a focus on process improvement
- Ability to multitask effectively
- Strong interpersonal and communication skills with internal and external stakeholders
- Hybrid working post probation
- Free onsite parking
- Study support