to the Accounts Payable process.Acts respectfully and fairly with all team members, embracing differences
so that everyone feels cared for and included.Recognises and celebrates achievements and successes within the team.Work Process and SystemsEnsure invoice approval process. Invoice receipt validation (tax, audit,
banking requirements) and service acceptance according to process.Respond to supplier and business stakeholder invoice queries in a timely
and professional manner.Identifies, escalates, and contributes to resolving goods received/invoice
received (GR/IR) exceptions to support timely and accurate payment
processing.Identifies, escalates, and contributes to resolving service
received/invoice received (SR/IR) exceptions to support timely and
accurate payment processing.Undertake the invoice posting process (Materials & Service)Support the Supplier Maintenance process to validate supplier data as
required.Adhere to deadlines in the Accounts
Payable Process.Comply with processes and procedures.Comply with Risk Management protocols.Identifies and recommends opportunities to improve payment practices,
policies and frameworks.Contributes to all aspects of the end-to-end Accounts Payable process.Adheres to SOX Compliance procedures.

experience

5