Ensuring timely and accurate processing of supplier invoices in accordance with company policy.
Monitoring and managing workflow to assure timely delivery of agreed SLA’s.
Improving the Invoice auto matching rate, payment on time and working upon automation of key reports.
Work towards successful implementation of new pilot projects and transitions by preparing the project plan, and proper coordination with the global and local teams.
Develop AP processes to improve productivity and quality of the team.
Developing the team and monitoring their performance and providing timely feedbacks.