- Handling accounts payable: invoice to payment
- Supplier master data maintenance
- Review & process travel & entertainment claims
- Perform supplier accounts reconciliation
- Prepare and analyze monthly reports
- Pro-actively identify and assist to implement process improvement opportunities
- Provide support to team members to enhance skills within the team
- Assist with system testing and internal controls as required
- Build and maintain positive relationships with team members, internal and external customers
- Perform any other tasks that may be assigned from time to time
