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Job Description:
· Monitor and report open GRs and being involved with different Stakeholders to close the aged balances
· Automating the Reporting system in P2P for the balance sheets
AP Aging Reviews and enhancements
Managing the Supplier reconciliations
Accounts payable SAP Key user for Mars systems.
Ensuring Accounts Payable foreign currency are properly revaluated and posted on a periodic basis. Manager
Consistently review Associate and 3rd party Vendor master data to make sure that they are up to date. Manager
Interact with Internal and external audits and requirements are delivered with the required quality and timely Senior
Have working knowledge of Global Best Practices in Procure-To-Pay process and continuously apply the latest update.
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