Role Overview & Primary Accountabilities

The successful incumbent is involved in the Procure-To-Pay cycle particularly Accounts Payable processes and functions. This typical operational role needs to accurately process all invoices, posting, and clear blocked & GRIR on a timely manner, meeting targeted KPI and SLA in accordance with the company policies and procedures.

Responsibilities

• Perform invoice processing within agreed SLA of 2 working days and adapt to process based.
• Investigate dispute invoices to clear blocked & GRIR balances within agreed timescale and have an in-depth understanding of freight condition & global routing guide.
• Attend queries from internal & external stakeholders, responsible & accountable on issue resolution for daily operation.
• Ensuring appropriate internal controls in place.
• Support back up plan & ad-hoc tasks.
• Perform analysis & troubleshoot exceptions to drive KPI results an...