You will be part of the TABS team and responsible for the following activities:
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Manage Accounts Payable & Receivable processes: from invoices to payments, reconciliations, reporting.
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Invoice processing-Review of source documents(validate) /process invoices ;
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Scan, sort and index documents/invoices
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Ensure all supporting documents meet legal and internal standards
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Payment Processing activities(prepayments checks, validation, quality reviews);
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Be the go-to person for resolving inquiries and payment-related questions.
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Collaborate with business partners to solve discrepancies and ensure alignment.
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Handle payment processing and contribute to monthly/periodical closings.
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Perform reconciliations and review BP statements/dunning letters.
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Track and report on KPIs to support performance transparency.
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Act as a liaison between internal departments and external partners.
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Understand company policies and contribute to achieving quality targets.
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Propose and implement process improvements, with a strong focus on digitalization and automation.
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Participate in internal and external audits.
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Ensure timely and accurate delivery in line with Service Level Agreements.