Accounts Payable Executive

Responsible for:

 Invoice processing for PO and NON-PO invoices in SAP – VIM

 Query Management – internal and external in Service now ticketing tool.

 Knowledge on AP automation

 Exception handling invoices on hold clearing.

 Book incoming internal invoices to the correct account GL code and cost center

 Support internal team with invoice clarification queries.

 Work actively to improve and make work more efficient.

 Analysis and investigations within the accounting area

 Other activities regarding the designated area