Accounts Payable Junior Specialist (Temporary) - Invoice Processing & Queries

 Processing daily operations of AP department relate to invoice processing and queries, and ensuring that they are done in a timely and efficient manner

Timely and accurate performing of month closing activities,

Providing support to queries from internal and external partners as well as to internal control testing (preparation of relevant documentation)

Cooperation with local business and other departments to ensure invoice processing and payments on time.

Providing an answer to any queries received and participate in business meetings to maximize our customer satisfaction.

Collaboration with other teams in continuous improvement activities and initiatives focusing on delivering efficiency, transparency and standardization.