You will be part of the TABS team and responsible for the following activities:
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Coordinate the Accounts Payable team, based on the priorities established with management;
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Oversee the resolution of complex issues and escalations;
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Ensure the knowledge and application of internal procedures;
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Accounts Payable Processes (Invoices, Payments, Reconciliation, Reporting);
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Monitor/Check if the supporting documents are according to the legal requirements, internal procedures;
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Support resolution of inquiries, payments;
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Reporting & Analytics - follow up KPI & other Reporting;
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Be a contact person for internal and external business partners;
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Create procedures & Ongoing propose and implement improvements of the existing ones;
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Actively participate in digitalization and automation;
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Actively participate in internal or external audits;
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Responsible for fulfilling Service Level Agreements.