Responsibilities & Requirements
    •    Review, code, and process supplier invoices, including non-PO invoices, in line with the Delegation of Authority.
    •    Monitor and reconcile vendor statements to ensure timely and accurate payments.
    •    Research and resolve invoice discrepancies, as well as handle complex issues.
    •    Actively support accounting activities and month-end closing processes under US-GAAP and SOX controls, including account reconciliations. (Must)
    •    Manage and respond to internal and external customer inquiries via email and phone.
    •    Review and validate payment runs to ensure accuracy and compliance.
    •    Prepare and maintain accurate monthly reports (e.g., KPIs, GRNI, AP Aging).
    •    Perform continuous follow-up on aged items to ensure timely resolution.
    •    Maintain up-to-date Desktop Procedure Documentation.
    •    Identify and recommend process improvements to enhance efficiency and accuracy.
    •    Participate in and, when required, lead projects, meetings, and stakeholder calls

2-3 Years of experience.
Intermediate English level (W and S)
SAP experience
Office Package