Job Description
A day in the life of...
Responsible for issue escalation on any inaccuracies related on the Invoice Posting, Goods Receipts and Purchase Orders to respective end-users up to Controllers to have corrective and preventive solutions.
Perform daily deep-dive analysis of aged Vendor line and GRIR open items and ensure efficient and proactive coordination of corresponding resolution across different functions within the organization (e.g. awaiting invoices from suppliers, timely goods receipts from sites/BU's, etc.).
Facilitate the bi-weekly governance with the market AP and Procurement (and other relevant stakeholders) highlighting top contributors and proposed strategies to drive timely resolution of ageing items as well as preventive approach to improve overall process flow.
Promote, support, actively engage in NCE activities, and drive continuous improvement in the process through proven usage of NCE techniques (such as GSTD's and Focused Improveme...