To process invoices and respond to vendors and stakeholders inquiries timely and accurately.
Principal Accountabilities :
Process invoices in accordance with standard procedures set out in the standard AP Work Instruction as well as in the agreed-
upon country specific guidelines;
Ensure that all inputs are correct prior to completion or posting of invoices to avoid re-work;
Have enough knowledge on withholding taxes, VAT and other tax related codes and transaction codes necessary to process the invoice correctly or respond to vendor inquiries;
Understand and operate effectively applicable SOX and business controls;
Investigate queries raised by stakeholders;
Exercise diligence in reviewing and unblocking invoices;
Respond to vendor inquiries in a polite and helpful manner;
Ensure delivery within agreed global and local performance metrics;
Identify opportunities for process improvements in assigned and related tasks.