This Accountant will:
Process invoices, Travel and Expense reports and other Accounts Payable relevant documents in the SAP environment;
Ensure that posted invoices meet general and local legal requirements and that VAT is captured correctly;
Act proactively in obtaining department approvals and other essential information to ensure that P2P activities run smoothly;
Ensure timely resolution of queries from suppliers and internal stakeholders;
Monitor and clear open items on AP accounts and liaise with internal stakeholders as well as suppliers to clarify discrepancies;
Review and approve payment proposals within set time frame;
Keep abreast of latest guidelines, requirements and recommendations related to P2P activities.