You will be part of the TABS team and responsible for the following activities:
- Manage Accounts Payable processes: from invoices to payments, reconciliations, and reporting.
- Ensure all supporting documents meet legal and internal standards.
- Be the go-to person for resolving inquiries and payment-related questions.
- Collaborate with business partners to solve discrepancies and ensure alignment.
- Handle payment processing and contribute to monthly/periodical closings.
- Perform reconciliations and review BP statements/dunning letters.
- Track and report on KPIs to support performance transparency.
- Act as a liaison between internal departments and external partners.
- Understand company policies and contribute to achieving quality targets.
- Propose and implement process improvements, with a strong focus on digitalization and automation.
- Participate in internal and external audits.
- Ensure timely and accurate delivery in line with Service Level Agreements.