Job Description

KEY RESPONSIBILITIES
Maintain master data.
Invoice processing/administration and control.
Invoice receiving (paper and electronic handling)
Posting preparation and transfer to SAP FI
Generate defined standard reports and process ad hoc requests as required by TL
Payment processing
Period end processing and reporting
Conflict management
Achieve performance objectives agreed with the assigned TL
Perform other duties as required with accounts payable area as agreed with the assigned TL
Contribute to accounts payable process improvement initiatives as required

About METRO/MAKRO

METRO/MAKRO