Accounts Payable Analyst – Invoicing & Process Improvement

How will you CONTRIBUTE and GROW?

Responsibilities

1. Invoice Processing:

• Verify invoices, perform invoice processing and assist in reconciliation (when required) for Affiliates
• Perform analysis to improve the invoice automation rate
• Assist in resolution of invoice discrepancies with Finance function of Affiliates
• Assist in resolution of invoice discrepancies in systems with business users
• Perform follow up on Work In Progress items with business users in systems
• Work closely with Treasury team to ensure