Daily bookkeeping of records for several companies of the Group worldwide in the ERP system (PO and Non-PO invoice scanning, compliance checking, booking)
Ensure that invoices are approved appropriately and paid on time
Check & reconcile supplier statements liaise with AP Business partner to request any missing documents
Create and maintain vendor master data
Maintain pro-active communication with internal functions (such as Procurement, Logistics, etc.) related to Purchase Order reconciliation/control.
Perform month end closing tasks and reconciliation of Accounts Payable area & act independently within the area of responsibility
