Accounts Payable Specialist APAC

หน้าที่รับผิดชอบ

• Serve as the primary point of contact between Envu and the outsourced partner for accounts payable functions.
• Ensure invoices and/or credit notes are posted timely.
• Review AP Aging and ensure that outstanding invoices are processed and paid in a timely manner.
• Implement periodic reconciliation process to reconcile accounts payable transactions and ensure the accuracy of vendor statements.
• Provide guidance to internal stakeholders to ensure uniformity for various expenditure types to facilitate reviews (including procurement categories, but not limited to).
• Institute periodic review process to review and verify invoices, purchase orders, and expense reports for accuracy and compliance with company policies.