Provides financial, administrative, and clerical support by ensuring invoices are processed, verifying, and reconciling invoices according to established policies and procedures in an efficient, timely and accurate manner. Main relations with the Purchasing Department to resolve purchase order issues, Americas Accounting Clerks, Payments Analysts and AP team.

Responsibilities

• Receive and process invoices for payment in a timely manner, and in accordance with established processes and timelines in Oracle.
• Follow up invoices on-hold status until final processing.
• Correct AP invoices in the ERP when needed.
• AD-HOC activities as required by Management.
• Preparing import related reports, MIS and analyzing them.
• Good knowledge of Procure to pay cycle.
• Experience in continuous improvement projects.

Qualifications

• Currently studying at the University (preferably accounting) or Technical ...