Accounts Payable Associate
Current- verification and posting of invoices, credit notes and journal entries to accurately and timely capture document details into the payables system,- preparing cost allocations to invoices processed,- ensuring accurate coding, approval, and the correct document type is assigned,- review of periodic accounting and tax-related reports from my responsibilities' scope,- timely handling of incoming internal and external queries from customers,- working in compliance with international accounting standards and internal company procedures.