Purpose

To complete a range of transactional financial processes and tasks accurately and efficiently, following global policies, standards, processes and internal controls.

Role Responsibilities

• Ensure timely and accurate processing of invoices, credit memos and debit memos.
• Validate issues encountered in posting and take corrective actions, resolving issues to improve process.
• Achieve critical metrics by understanding their impact and pursuing relevant process improvements.
• Accurately post online payment requests, FI invoices and down payments when required.
• Perform effective quality checks to maintain zero issues on parked and blocked invoices.
• Follow up invoices returned to vendor (RTV) to obtain replacement invoices meeting quality criteria and post them promptly to avoid impact on critical metrics.
• Track and manage the STP shared mailbox according to the market assigned.
• Ensure all ...