You will be part of the TABS team and responsible for the following activities:
- Coordinate the Accounts Payable team, based on the priorities established with management;
- Oversee the resolution of complex issues and escalations;
- Ensure the knowledge and application of internal procedures;
- Accounts Payable Processes (Invoices, Payments, Reconciliation, Reporting);
- Monitor/Check if the supporting documents are according to the legal requirements, internal procedures;
- Support resolution of inquiries, payments;
- Reporting & Analytics - follow up KPI & other Reporting;
- Be a contact person for internal and external business partners;
- Create procedures & Ongoing propose and implement improvements of the existing ones;
- Actively participate in digitalization and automation;
- Actively participate in internal or external audits;
- Responsible for fulfilling Service Level Agreements.