Managing and controlling the assigned processes of Account Payable activities P2P process in the regional countries to ensure the completeness, accuracy, and timeliness of all assigned account payable tasks.
Being a share service contact point for the assigned AP activities and leading a junior Account Payable officer to perform efficiently and effectively.
Liaising with HQ in Germany and countries in Asia for any concerns or inquiries and providing timely resolution.
Reviewing and recording invoice and staff reimbursement claims, intercompany accounts, and reconciliation.
Ensuring on-time payment with correct input data in the system (SAP), valid justification for tax concerns, and proper approval according to company delegation of authority
Preparing analysis of accounts and producing monthly reports.