Associate - Accounts Payable P2P

Manage accounts payable processing and process exceptions
Manage queries from internal/external teams Ensuring to maintain 100% of accuracy of any information input in the system at all times Calling out any exception to the process immediately and reporting it Investigate, resolve or escalate supplier invoices and disputes as required Identify opportunities to avoid recurring issues/manual effort and simplify the process by applying CI methodologies Ensure supplier balance reconciliation are performed Working alongside with the different business to ensure Supplier gets paid on time Ensuring 100% compliance to Audit and any other regulations the process deals with Prepare and record payments including create, re-processing, manual payments, terminate file - Sub ledger reconciliation and Period End sweep activities Following our Business Code of Conduct and always acting with integrity & due diligence Identifying operational improvements and finding solutions by applying CI tools and techniques Responsible for completing tasks and transactions within agreed KPIs