Senior Associate - Accounts Payable P2P

Manage accounts payable 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 deviations from the process immediately and reporting it Investigate, resolve or escalate supplier invoices and disputes as required, Considers opportunities (RCA) to avoid recurring issues and educate relevant stakeholders
Builds on Tesco processes and knowledge by applying CI tools and techniques. Pro-actively resolves issues by collaborating with relevant teams/suppliers in accordance with Controls Ensure supplier balance reconciliation are performed Working alongside with the different business to ensure Supplier gets paid on time Ensuring 100% compliance to internal/external audit and any other regulations the process deals with Prepare, process and record payments including create, re-processing, manual payments, terminate file Responsible for completing tasks and transactions within agreed KPIs Following our Business Code of Conduct and always acting with integrity and due diligence Understands business needs and in depth understanding of Tesco processes Process Mapping Tools and Techniques Communication Numerical Ability