- Assist in invoicing functions: document management, receipt, and acceptance of invoices
- Ensure amounts paid are accurate and that all information on invoices is correct according to good accepted/services delivered
- Monitor all vendor payment agreements
- Responsible for submitting all received invoices to the Accounts Payable team.
- Point of contact with Vendor for Account Payable team
- Pay attention to how things are managed, monitor processes provide input and suggestions to streamline localized processes, cost save options
- Office admin document filing and updating to support financial reports