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Job Description:

Job Description:
Job Summary Person will be responsible to carry out timely audits/processing & should have in-depth knowledge of EU AP process. Assist and respond to customer/team member inquiries/queries concerning their invoices while meeting the department Performance criteria. The applicant should have valuable communication, analytical skills and should be systematic in his/her approach. The position mandates emphasis on quality and positive customer experience for both internal and external customers.

Job Duties:




• Preparation and inspection of the daily audit on already booked items. Making necessary rectifications in the system on wrongly booked items
• Creating respective “Correction Forms” for rebooking purposes
• System validation of all booked items
• Performing audits of processed invoices
• Preparing and publishing audit results
• Creation of journals for advanced system bookings (splits, rebooking’s, accruals)
• Communicating / providing customer service to internal customers via telephone and/or written email communication for all A/P related questions
• Ensuring accuracy with regards to Audit requirements and EWAPPMs regulations adhered and delivered as per Expectations
• Follow up on A/P related items on GL accounts
• Performing vendor statement reconciliation · Providing floor support to team members
• Performing miscellaneous job-related duties as assigned

Skills:
• Excelle

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