This role involves managing vendor relationships, resolving discrepancies, and contributing to process improvements within the accounts payable function. The ideal candidate will have strong analytical skills, a clear understanding of accounts payable processes, and the ability to work independently as well as part of a team. * Review, verify, and process a high volume of invoices for payment, ensuring accuracy and compliance with company policies. * Identify opportunities for process enhancements within the accounts payable function and initiatives to implement changes. * Collaborate with cross-functional teams, including procurement, treasury, and MDM, to ensure alignment on payment processes and vendor management.
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