Found Description
To manage and support end-to-end Accounts Payable processes including invoice processing, goods receipting, vendor payments, and expense reimbursements. The role requires strong process knowledge, attention to detail, and a commitment to compliance and service excellence in a pharmaceutical environment using SAP and related tools.
Core Responsibilities
- Execute invoice entry, purchase order matching, and goods receipting using SAP.
- Perform three-way match and ensure accurate vendor payment processing.
- Validate and process employee expense claims using ZENO.
- Perform payment reconciliations and resolve discrepancies using Blackline.
- Ensure timely task completion in line with defined Service Level Agreements (SLAs).
- Maintain high levels of accuracy, data quality, and compliance in all transactions.
- Respond to internal and external queries with a focus on customer satisfaction.
- Document and review proc...