RESPONSIBILITIES
Process of invoices according to company policy and controls in an accurate and timely manner within S2P area
Investigate and resolve invoice mismatches in the system;
Contact other departments to ensure correct and productive processing of supplier invoices;
Perform monthly and periodic reconciliation;
Perform proactive controls for avoidance of errors;
Contribute to continuous improvement initiatives within the S2P function, ensuring that improvements are incorporated in the work routine
Ensure compliance with tax and other statutory requirements of the local markets.
Ensure robust compliance setting with applicable policies, procedures and processes

EDUCATION/KNOWLEDGE / QUALIFICATIONS & EXPERIENCE

Experience
4+ years of relevant experience.
Valuable Understanding of S2P processes and associated technology platforms
Experience with ERP system and Practical knowledge of MS office applications.
Diversified Industrial Products/Manufacturing industry experience preferred

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