Input accounts payable related JEs, include supplier invoice and employee reimbursement
Perform Payments run and Accounts payable clearing activities
Work independently to perform month end closing activities and AP balance sheet reconciliation.
Strictly follow SOP and has the ability to modify according to business requirements and compliance risk requirement
Identify, manage, and resolve customer issues as they arise in a timely and efficient manner with an on-going emphasis on client service and satisfaction
Monitor accounts payable activities, identifying, resolving, or escalating issues to the supervisor when necessary
Identify and contribute to continuous improvement initiatives within the accounts payable function, ensuring that improvements are incorporated in the work routine
Follows best practices while working with marketing customers to exceed customer satisfaction and shares best practices with internal teams to improve quality and efficiency of service