Accounts Payable (Direct and indirect procurement) – Obtaining and/or verifying approvals, journalizing, payment preparation

Follow-up with Supply Chain on invoice matching and reconciliation

Checks, validates and posts accounts payable and adjusting entries (includes all AP types)

Responds to routine enquiries from internal /external customers and suppliers and investigates as needed

Ensure compliance with approval matrix and related policies for all invoicing and payment transactions

Reconciliation of supplier accounts

Reconciles assigned balance sheet accounts and other analytical reports (thru Blackline System) as required

Prepares financial reports related to accounts payable such as but not limited to payment reports, aging and expenditures

Participates in the month-end close activities

Liaison with external outsource service providers to ensure completeness of accounts and transactions

Liaison with internal departments and regional head office, etc, as required;

Support external audit requests as needed;

Undertakes ad hoc improvement projects and analysis as assigned