Key Responsibilities Accounts Payable (AP)
Coordinate with bank authorisers to ensure timely approval and release of payments Create, maintain, and update vendor and employee claim master data in
SAP and NetSuite Investigate and resolve intercompany AP/AR reconciliation differences Review and code vendor invoices accurately Process credit note reimbursements and review early or manual vendor payment requests Respond to vendor and employee enquiries related to payment status, invoice postings, and expense claims Post and monitor expense accruals Manage purchase orders and resolve queries via
Enterprise Buyer Desktop (EBD) Identify and correct interface issues caused by incomplete or inaccurate vendor data Supervise the Accounting Services shared service team in India and support them with operational queries Act as a backup for weekly cash forecasting activities Accounts Receivable (AR)
Prepare and issue sundry invoices and credit notes for customers and intercompany partner...