Timely and accurate processing of third party and intercompany invoice, 3-way matching (PO, Invoice, receipt) and exception handling.
Support on‑time payment processing.
Ensure 4‑eyes control validation for invoices, payments, and accounting entries.
Handle non‑PO invoices, ensuring proper approvals and documentation.
Monitor and resolve invoice discrepancies, match exceptions, and vendor inquiries.
Ensure accurate input tax compliance in AP by validating VAT/GST on invoices, applying correct tax codes, managing withholding taxes, and cross‑border tax requirements.
Execute intercompany payables and expense reimbursement processing.
Perform month‑end activities including accruals, reconciliations, and reporting.
Ensure end‑to‑end process quality and identify efficiency opportunities.