Assess incorrect set up/addressed invoices to enable correct coding and registration. 

Code incoming supplier/intercompany invoices to correct Business Unit & Object Account 

Process accounts payable for invoices involving purchase orders, ensure that invoices are correctly data-entered. 

Resolve invoice discrepancies, research past due notices, receive and handle accounts payable inquiries, maintain close contact with all suppliers and internal customers in order to provide optimal service. 

Control outstanding amounts payable and make sure selected invoices/obligations for payment are authorized accordingly in line with due dates and company rules. 

Specify and monitor suspense accounts on a consistent way and in a timely manner. 

Check and process authorized changes of vendor master data in order to ensure integrity and correctness of vendor master files. 

Be an active player in the monthly closing process within the Accounts Payable area and contribute to the development of AP/IC procedures and controls.