- Invoice verification and invoice processing via SAP (workflows follow up and posting)- Processing of payments within Accounts Payable process (automatic and manual payments, Netting) - including exceptions list to be analyzed- Processing of travel and expense claims- Accounts and balance reconciliation- Processing and controlling of the GR/IR account- Clarification of supplier requests and local unit/internal queries- Support of year end closing activities in the area of AP IFRS and local GAAP- Ensure good communication with local unit and internal/external customers- Learn other divisions specific within the country area to ensure proxy and rotation;- Knowledge of CD Invoice Verification; Payment transactions- Participate to systems implementation/ upgrades for legal entities in scope- Offers support and assure knowledge transfer to new comers when needed within area of responsibility.